Budgeted Budgeted Number Sales Variable cost Contribution margin 210 @ 210 @$ 690 210 @ 410 = 280 = Fixed cost Amount $144,900 (86,100) 58,800 (21,000) Perez Company produces two products. Budgeted annual income statements for the two products are provided as follows. Power Per Unit Lite Total 840 840 Budgeted Per Budgeted Number Unit Amount 840 @$600 $504,000 @ 420 = Budgeted Budgeted Number Amount 1,050 $648,900 @ 180 = (352,800) 151,200 (109,000) 1,050 (438,900) 1,050 210,000 Net income $ 37,800 $ 42,200 (130,000) $ 80,000 Required: a. Based on budgeted sales, determine the relative sales mix between the two products. b. Determine the weighted-average contribution margin per unit. c. Calculate the break-even point in total number of units. d. Determine the number of units of each product Perez must sell to break even. e. Verify the break-even point by preparing an income statement for each product as well as an income statement for the combined products. f. Determine the margin of safety based on the combined sales of the two products. Complete this question by entering your answers in the tabs below. Required A Required B Required C Required D Required E Required F Based on budgeted sales, determine the relative sales mix between the two products. Relative percentage for Power Relative percentage for Lite % % < Required A Required B >