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Comprehensive; multiproduct Natures Own makes three types of wood flooring: Oak, Hickory, and Cherry. The companys tax rate is 40 percent. The following costs are expected for the year:

		Oak	Hickory	Cherry
Variable cost (on a per-square-yard basis)
Direct material		$10.40	$6.50	$17.60
Direct labor		3.60	0.80	12.80
Production overhead		2.00	0.30	3.50
Selling expense		1.00	0.50	4.00
Administrative expense		0.40	0.20	0.60
Fixed overhead	$912,000
Fixed selling expense	288,000
Fixed administrative expense	240,000

Per-square-yard expected selling prices are as follows: Oak, $32.80; Hickory, $16.00; and Cherry, $50.00. The expected sales mix is as follows:

	Oak	Hickory	Cherry
Square yards	10,800	86,400	7,200

a. Calculate the break-even point for the year. Note: Round to the next highest whole unit. Answer

"bags" b. How many square yards of each product are expected to be sold at the break-even point? Note: Round CM% to the nearest tenth of a percent.

Oak:		square yards
Hickory:		square yards
Cherry:		square yards

c. If the company wants to earn pre-tax profit of $960,000, how many square yards of each type of flooring would it need to sell? How much total revenue would be required? Note: Round your answer to the next highest whole unit.

	Units		Revenue
Oak:		square yards
Hickory:		square yards
Cherry:		square yards
Total

d. If the company wants to earn an after-tax profit of $816,000, determine the revenue needed using the contribution margin percentage approach. Note: Round CM% to the nearest tenth of a percent and your final answer to the nearest whole dollar. $Answer

e. If the company achieves the revenue determined in (d), what is the (1) breakeven point in dollars, and the margin of safety (2) in dollars and (3) as a percentage?

• Note: In your breakeven point in dollars calculation, round CM% to the nearest tenth of a percent; round your final answer to the nearest whole dollar.
• Note: Round margin of safety in dollars to the nearest whole dollar.
• Note: Round the margin of safety percentage to the nearest tenth of a percent (for example, round 5.6666% to 5.7%.)

Breakeven in dollars: $Answer

Margin of safety in dollars: $Answer

Margin of safety percentage: Answer

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