Mirabel Manufacturing Budgeted Income Statement For the Year Ending December 31 Sales $ 36,750,000 Cost of goods sold: Variable $ 13,300,000 Fixed $ 9,300,000 Gross Margin $ 14,150,000 Selling & Administrative Commissions $ 4,410,000 Fixed Marketing Expenses $ 1,350,000 Fixed Administrative $ 6,000,000 Net Operating Income $ 2,390,000 Model 101 Model 201 Model 301 Normal Annual Sales Volume 16,000 19,000 11,000 Unit Selling Price $ 650 $ 750 $ 1,100 Variable expense per unit $ 250 $ 200 $ 500 What is Mirabel’s overall break-even point in sales dollars?
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Mirabel Manufacturing |
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For the Year Ending December 31 |
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Sales |
$ 36,750,000 |
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Cost of goods sold: |
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Variable |
$ 13,300,000 |
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Fixed |
$ 9,300,000 |
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Gross Margin |
$ 14,150,000 |
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Selling & Administrative |
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Commissions |
$ 4,410,000 |
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Fixed Marketing Expenses |
$ 1,350,000 |
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Fixed Administrative |
$ 6,000,000 |
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Net Operating Income |
$ 2,390,000 |
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Model 101 |
Model 201 |
Model 301 |
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Normal Annual Sales Volume |
16,000 |
19,000 |
11,000 |
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Unit Selling Price |
$ 650 |
$ 750 |
$ 1,100 |
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Variable expense per unit |
$ 250 |
$ 200 |
$ 500 |
What is Mirabel’s overall break-even point in sales dollars?
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