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2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar.) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in unit sales 4. This part of the question is not part of your Connect assignment. 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar.) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in unit sales 4. This part of the question is not part of your Connect assignment. 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar.) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in unit sales 4. This part of the question is not part of your Connect assignment. 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar.) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in unit sales 4. This part of the question is not part of your Connect assignment. Analysis [L09] Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as follows: k Units Percentage 1,000 50% Sinks Mirrors Vanities 500 25% 500 25% Total 2,000 100% Product Mirrors 20% Percentage of total sales Sales Vanities 32% Total 100% $324,000 Variable expenses 74,000 Contribution margin $250,000 100.00% $216,000 100.00% $675,000 100.00% 54.81% 90,000 41.67% 224,250 33.22% 45.19% $126,000 58,33% 450, 750 66.78% $ 252.00 Contribution margin per unit $ 250.00 Fixed expenses 410, 850 Operating income $ 39,900 Break-even point in sales dollars. $410,850 9.67 Break-even point in unit sales: Sinks 48% 100.00% $135,000 22.84% 74,000 77.16% $ 61,000 $ 122.00 Fixed expenses Overall CH ratio $615,249.58 Break-even point in sales dollars Fixed expenses Overall CH ratio 8615,249.58 Total Fixed expenses weighted-average CH per unit $410,850 $218.50 1,380.32 units ($250.000.50) ($122.00 0.25) (8252.00 0.25) As shown by these date, operating income is budgeted at $39,900 for the month, break-even sales dollars at $615,249.58, and break- even unit soles at 1880.32. Assume that actual sales for the month total $680.400 (2.300 units), with the CM ratio and per unit amounts the same as budgeted Actual fixed expenses are the same as budgeted, $410.850. Actual sales by product are as follows sinks, $170300 (525 units) mirrors $283,500 (1.050 units); and vanities, $226,800 (525 units) Required: 1. Prepare a contribution format income statement for the month based on actual sales data. (Round your answers to 2 decimal places.) SMITHEN COMPANY Contribution Margin Income Statement Product Mirrors Vanities Sinks Total Percentage of total sales Sales 25.00% 220.500.00 36,757.00 Vanable expenses Break-even point in unit sales S $ 100.00 16.67% $410,850 9.67 Pray Assume that actual sales for the month total $680,400 (2.100 units), with the CM ratio and per unit amounts the same as budgeted Actual fixed expenses are the same as budgeted $410,850. Actual sales by product are as follows: sinks, $170,100 (525 units) mirrors, $283.500 (1.050 units); and vanities, $226.800 (525 units) Required: 1. Prepare a contribution format income statement for the month based on actual sales dato. (Round your answers to 2 decimal places.) SMITHEN COMPANY Contribution Margin Income Statement Product Sinks Mirrors Vanities Total Percentage of total sales sales 25.00 % 220.500.00 36.757.00 183,743.00 Variable expenses/ Contribution margin 0.00% $ Fixed expenses Operating income (os) $ S S 100.00 % 16.67 83.33% S 0.00 0.00 16 0.00% 0.00 0.00 0.00 2. Compute the break-even point in sales dollars for the month, based on the actual dota. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in une sales 4. This part of the question is not part of your Connect assignment Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as follows: Units Percentage 1,000 Sinks Mirrors 50% 500 25% Vanities. 500 25% Total 2,000 100% Sinks Total Percentage of total sales Sales 100% Product Mirrors Vanities 48% 20% 32% $324,000 100.00% $135,000 100.00% $216,000 100.00% $675,000 100.00% 74,000 22.84% 74,000 54.81% 90,000 41.67% 224,250 33.22% $250,000 45.19% $126,000 58.33% 450, 750 66.78% Variable expenses Contribution margin 77.16% $ 61,000 Contribution margin per unit $ 250.00 $ 122.00 $ 252.00 Fixed expenses 410, 850 $ 39,900 Operating income Break-even point in sales dollars. Fixed expenses Overall CM ratio Break-even point in unit sales: $410, 850 9.67 = $615,249.58 Operating income Break-even point in sales dollars Fixed expenses Overall CH ratio = 3615,249.50 Total Fixed expenses Weighted average CH per unit $410,850 $218.50 1,880 32 units *($250.00 0.56) ($122.00 0.25)+ ($252.00 0.25) As shown by these data, operating income is budgeted at $39,900 for the month, break-even sales dollars at $615,249.58, and break- even unit sales at 1,880.32 Assume that actual sales for the month total $680,400 (2,100 units), with the CM ratio and per unit amounts the same as budgeted. Actual fixed expenses are the same as budgeted, $410,850. Actual sales by product are as follows: sinks, $170,100 (525 units); mirrors, $283,500 (1.050 units); and vanities, $226,800 (525 units). Required: 1. Prepare a contribution format income statement for the month based on actual sales data. (Round your answers to 2 decimal places.) SMITHEN COMPANY Break-even point in unit sales: = $410,850 0.67 410, 850 $ 39,900 ed expenses are the same as budgeted, $410,850. Actual sales by product are as follows: sinks, $170,100 (525 units), mirrors, $283,500 (1,050 units); and vanities, $226,800 (525 units). Required: 1. Prepare a contribution format income statement for the month based on actual sales data. (Round your answers to 2 decimal places.) SMITHEN COMPANY Contribution Margin Income Statement Product Sinks Mirrors Vanities Total Percentage of total sales % Sales NERE 25.00 % 220,500.00 36,757.00 183,743.00 Vanable expenses 100.00 % 16.67 96 83.33 % 1% Contribution margin $ $ 0.00 0.00% $ 0.00 Fixed expenses Operating income (loss) $ 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar) Break-even point in sales dollars $ $ 96 16 46 0.00 % 0.00 0.00 % 36 0.00 % 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data. (Do not round your intermediate calculations. Round your final answer to the nearest whole number.) Break-even point in unit sales 4. This part of the question is not part of your Connect assignment. Problem 4-20 Sales Mix; Multi-Product Break-Even Analysis [LO9) Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as follows: Units Percentage Sinks Mirrors 1,000 50% 500 25% Vanities 500 25% Total 2,000 100% Sinks Product Mirrors Vanities 32% Total 100% 40% Percentage of total sales Sales 20% $324,000 100.00% $135,000 Variable expenses 74,000 $250,000 Contribution margin 22.84% 74,000 77.10% $ 61,000 $ 122.00 100.00% $216,000 100.00% 1675,000 100.00% 54,01% 90,000 41.67% 224,250 33.22% 45.19% $126,000 58.33% 450, 750 66.78% $ 252.00 Contribution margin per unit $ 250.00 Fixed expenses 410,050 $ 39,900 operating income Break-even point in sales dollars. $410, 850 0.67 Break-even point in unit sales: Fixed expenses Overall CH ratio = $615,249.58 Break even point in sales dollars. Fixed expenses Overall CM ratio = $615,249.58 Total Fixed expenses Weighted average CM per unit $410,850 $218.50 1,880.32 units ($250.00 6.50) ($122.00 0.25) ($252.00 0.25) As shown by these data, operating income is budgeted at $39,900 for the month, break-even sales dollars at $615.249.58, and break- even unit sales at 1.880.32. Cas Assume that actual sales for the month total $680,400 (2.100 units), with the CM ratio and per unit amounts the same as budgeted. Actual fixed expenses are the same as budgeted, $410,850. Actual sales by product are as follows: sinks, $170,100 (525 units); mirrors. $283,500 (1.050 units); and vanities, $226,800 (525 units). Required: 1. Prepare a contribution format income statement for the month based on actual sales data. (Round your answers to 2 decimal places.) SMITHEN COMPANY Contribution Margin Income Statement Product Vanities Total Sinks Mirrors % Percentage of total sales Sales 3 25.00 % 220,500.00 36.757.00 2 Variable expenses 0.00 % 183.743.00 Contribution mamin Break-even point in unit sales: S S S 100.00 % 16.67 83.33 44 S 0.00 $410,850 0.67 S 0.00 196 2 0.00% 0001 Help 0.00 Save & Ex Check Assume that actual sales for the month total $680,400 (2.300 units), with the CM ratio and per unit amounts the same as budgeted. Actual fixed expenses are the same as budgeted, $410,850. Actual sales by product are as follows: sinks, $170,100 (525 units); mirrors, $283,500 (1.050 units); and vanities, $226.800 (525 units). Required: 1. Prepare a contribution format income statement for the month based on actual sales data. (Round your answers to 2 decimal places.) SMITHEN COMPANY Contribution Margin Income Statement Product Sinks Mirrors Vanities Total Percentage of total sales Sales % S 25.00% $ 220.500.00 36,757.00 $ 183,743.00 Variable expenses 100.00 16.67% 83.33 % S 16 0.00 % $ Contribution margin 0.00 0.00 Fixed expenses Operating income (loss) S 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to 0.00% 0.00 0.00 Help Se 0.00 % 2. Compute the break-even point in sales dollars for the month, based on the actual data. (Round your percentage answers to nearest whole percent. Round other intermediate values and final answer to the nearest whole dollar) Break-even point in sales dollars 3. Calculate the break-even point in unit sales for the month, based on the actual data (Do not round your intermediate calculations. Round your final answer to the nearest whole number) Break even point in unit sales 4. This part of the question is not part of your Connect assignment