Question: Wallace, Inc., prepared the following budgeted data based on a sales forecast of $6,000,000: Variable Fixed $2.600,000 Direct materials 1.000.000 Direct labour 400.000 Factory overhead
Wallace, Inc., prepared the following budgeted data based on a sales forecast of $6,000,000:
Variable
Fixed
$2.600,000
Direct materials
1.000.000
Direct labour
400.000
Factory overhead
200.000
Selling expenses
50,000
Administrative expenses
$4.250,000
$1,000,000
300.000
180,000
$1.480,000
Total
What would be the amount of sales dollars at the break-even point? (Do not round intermediate calculations and round your final answer to nearest whole dollar).
A. $2.250,286
B. $3,500,000
C. $5,074,286
D. $5,300,000
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