4557 Sales mix and break-even sales Dragon Sports Inc manufactures and sals two products, basebal bats and basebal gloves. The faed costs, the sales mo the unit seling price and the unit variable cost for each product are as follow Unit Selling Unit Variable Products Sales Mix Price Cost 70% 560 545 30% $100 580 $309.050 Bats Gloves 15 Una seting price of Dragon 11 Unt vanal cost of Dragan 12 Unt combution margin 13 14 Beek even sales junta) Units of besebel basoldat Thereven point Ute of basebet gloves sold at 17 the best en cont 18 25 === RE 19 22 Sales and Production Budget Based on the following production and sales data for June prepare (A) a sales budget and (b) a production budget Estimated Inventory (unit), June 1 Desired inventory junts), June 30 Bats 750 500 Expected sales funta) Mowest Region South Region 12,000 3,500 14,000 4,000 Dragon Sports Inc. Sales Budget For the Month Ending June 30 Unit Sales Volume Unit Selling Price Dragon Sports Inc. Production Budget For the Month Ending June 30 Units Bat Gloves Product & Area 300 Bats 250 Midwest Region South Ragion Midwest Region South Region Gloves Expected units to be sold Desired Inventory, June 30 Total units available Estimated Inventory, June 1 Total units to be produced Units Gloves Total Sales (3)