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Mauro Products distributes a single product, a woven basket whose selling price

ID: 2423077 • Letter: M

Question

Mauro Products distributes a single product, a woven basket whose selling price is $21 and whose variable expense is $15.12 per unit. The company’s monthly fixed expense is $9,408.


      

Solve for the company’s break-even point in dollar sales using the equation method and the CM ratio.(Do not round intermediate calculations. Round "CM ratio percent" to nearest whole percent.)

      

      

Solve for the company’s break-even point in dollar sales using the formula method and the CM ratio.(Do not round intermediate calculations. Round "CM ratio percent" to nearest whole percent.)

     

Mauro Products distributes a single product, a woven basket whose selling price is $21 and whose variable expense is $15.12 per unit. The company’s monthly fixed expense is $9,408.

Explanation / Answer

1.

We have,
p = $21
v = $15.12, and
FC = $9,408

Substituting the known values into the formula for breakeven point in sales units, we get:

Breakeven Point in Sales Units (x)
= 9,408 ÷ (21 15.12)
= 9,000 ÷ 5.88
= 1,531 units

Break-even Point in Sales Dollars = $21 × 1,531 = $32,151.

2. Contribution margin perunit=Sales price perunit-Variable expense per unit

=21-15.12

   = $5.88

Contribution margin ratio = contribution margin/sales

=5.88/21

=28%

Break even point in sales dollars=Total fixed expenses/contribution margin ratio

=9,408/.28

=$33,600

3. Sales = Variable expenses + Fixed expenses + Profit

$21Q = $15.12Q + $9,408 + $0

$21Q-$15.12Q = $9,408

Q = $9,408 /$5.88

Q = 1600 Units

Breakeven point in dollar sales=1600 units*$21

=$33,600