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U liceueu luuu Uil page 2. Below is budgeted production and sales information for Best Car Collar Company for the month of December: Product GGG
U liceueu luuu Uil page 2. Below is budgeted production and sales information for Best Car Collar Company for the month of December: Product GGG Product WWW Estimated beginning inventory 80,000 units 18,000 units Desired ending inventory 72,000 units 15,000 units Region I, anticipated sales 140,000 units 210,000 units Region II, anticipated sales 160,000 units 190,000 units The unit selling price for product GGG is $3 and for product WWW is $2. Budgeted sales for the month are: a. $9,110,000 80,000 X $3 = 240,000 b. $8,680,000 18,000 X 2 360,000 c. ***$1,700,000 info needed found on page_ d. $2,010,000 5. If fixed cost are $400,000 and the unit contribution margin is $6.00, what is the breakeven point in units if variable cost are decreased by $.25 per unit? a. ***64,000 b. 66,667 c. 69,565 info needed found on page d. 61,000
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