X is under product, variable, fixed, and mixed costs. It is Selling with S or Administrative with A.

Each pizza sells for $10.

Determine: The contribution margin per pizza; The breakeven sales level (in number of pizzas; The sales level (in number of pizzas) that will generate a profit of $9,000 for next November.

Pizzas Prepared Total Operating Costs October 5,513 $40,232 6,067 40,544 November December 6,690 7,000 January February 42,897 44,564 30,549 2,586 March 3,000 34,536 April 3,492 May 3,718 June 4,010 36,216 36,291 37,373 37,655 38,423 39,099 July 4,366 August 4,735 September 4,806 Total 55,983 $458,379 Sales Levels Cost Type Variable Mixed $ $ $ $ X X X Operating Cost Items Dough Toppings Cheese Tomatoes Energy Kitchen personnel Delivery personnel Car expenses Facilities Advertising Total Operating costs X 4,000 1,600 $ 1,000 $ 1,800 $ 1,200 $ 2,500 $ 3,000 $ 880 $ 2,600 $ 10,000 $ 4,500 $ 29,080 $ Cost Type Amounts Per Unit Variable Cost Total Fixed Cost 0.4 0.25 0.45 0.3 0.25 1500 3000 0.22 0.15 | 2000 10000 4500 2. 02 2 1000 6,000 Product Cost Period Cost 2,400 X 1,500 X 2,700 X 1,800 X 3,000 X 3,000 XL L 1,320 S 2,900 AT 10,000 A 4,500 33,120 s T XL Is X L X L $