gullimore_breakeven - 50000 Utiliities 9000 Insurance 3000...

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Mid grade High end Total Production unit 2800 400 3200 Price/Unit 509 879 Sales 1425200 351600 1776800 Variable cost Direct Material 392000 100000 492000 Direct Labor 840000 180000 1020000 Benefits 84000 18000 102000 Total variable cost 1316000 298000 1614000 Contribution margin 109200 53600 162800 Contribution margin ratio 39 134 173 Fixed cost    Salaried
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Unformatted text preview: 50000 Utiliities 9000 Insurance 3000 Property tax 975 Depreciaton 50000 Supplies 6000 Total fixed cost 118975 Beak even point = fixed cost / Contribution margin ratio 687.72 Each products part in break even in dollar 350047.83 ### ### Mid grade High end...
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