Drayton Windows plans to sell two different brands of windows-Chad and Musk-and budgets the following: (Click the icon to view the budgets.) Calculate the breakeven point for Drayton Windows in terms of (a) the number of units sold and (b) revenues. Begin by determining the sales mix. (The windows can only be sold in whole units. Enter the ratios as whole numbers.) A budgeted sales mix of 3,900 units of Chad Windows sold for every is a ratio of 3: 1. That is, we think of Drayton Windows selling a bundle of 1 unit(s) of Musk Windows. Next, calculate the contribution margin of the bundle. Number of Units of Chad Windows and Musk Windows in Each Bundle Chad Windows Musk Windows Total Contribution Margin per unit for Chad Windows and Musk Windows Data table Contribution Margin of the Bundle C Expected sales Revenues, $600 and $250 per unit Variable costs, $550 and $200 per unit Contribution margin, $50 and $50 per unit Fixed costs Operating income Chad Windows 3,900 $ 1,300 units of Musk Windows sold, $ 3 units of Chad Windows and Musk Windows 2,340,000 $ 2,145,000 195,000 $ Total 1,300 325,000 $2,665,000 260,000 2,405,000 65,000 5,200 260,000 160,000 $ 100,000 X Check answer

Molander Corporation is a distributor of a sun umbrella used at resort hotels. Data concerning the next month's budget appear below: Selling price per unit Variable expense per unit Fixed expense per month Unit sales per month $ 23 2416 $ 5,810 980 Required: 1. What is the company's margin of safety? (Do not round intermediate calculations.) 2. What is the company's margin of safety as a percentage of its sales? (Round your percentage answer to 2 decimal places (l.e. 1234 should be entered as 12.34).) . Margin of safety (in dollars) 2. Margin of salety percentage

Navigator sells GPS trackers for $50 each. It expects sales of 5,000 units in quarter 1 and a 5% increase each subsequent quarter for the next 8 quarters. PLEASE NOTE: Units are rounded to whole numbers with commas as needed (i.e. 1,234). All dollar amounts are rounded to whole dollars and shown with "$" and commas as needed (i.e. $12,345). Budgeted Costs Desired Ending Inventory Sales Price per Unit Expected Sales (units) Required Production Purchases Required Beginning Inventory Total Sales Revenue Total Required Units Using the information above, along with the terms above, prepare a sales budget by quarter for the first year (use the format shown in the textbook): Navigator Sales Budget For the Year Ended Dec. 31, 2019 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total

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Magnify Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. The following data are available for the year 2020. (Click the icon to view the information.) Calculate (1) the cost of goods sold budget (label it Schedule 7) (2) the operating (nonmanufacturing) costs budget (label it Schedule 8) and (3) the operating income budget for the year ending December 31, 2020. (1). Begin by calculating (1) the cost of goods sold budget (label it Schedule 7) for the year ending December 31, 2020. Schedule 7: Cost of Goods Sold Budget for the Year Ending December 31, 2020 Beginning finished goods inventory, January 1, 2020 Direct materials used Direct manufacturing labor Manufacturing overhead Cost of goods manufactured Cost of goods available for sale Deduct ending finished goods inventory, December 31, 2020 Cost of goods sold Business Function 356,000 72,200 146,400 Marketing Distribution Administration costs (2). Calculate the operating (nonmanufacturing) costs budget…

Use the information below for Mandy Corporation to answer the question that follow. Mandy Corporation sells a single product. Budgeted sales for the year are anticipated to be 696,000 units, estimated beginning inventory is 106,000 units, and desired ending inventory is 89,000 units. The quantities of direct materials expected to be used for each unit of finished product are given below.Material A: 0.50 lb. per unit @ $0.71 per poundMaterial B: 1.00 lb. per unit @ $1.89 per poundMaterial C: 1.20 lb. per unit @ $0.84 per poundThe dollar amount of Material B used in production during the year is

Lovely Wedding printing is budgeting sales of 32,000 units and already has 4,000 in beginning inventory. How many units must be produced to also meet the 6,000 units required in ending inventory?

Earle Soup Company makes three varieties of soups: Bean, Tomato, and Vegetable. Sales volume for the annual budget is determined by estimating the total market volume for soups and then applying the company's prior year market share, adjusted for planned changes due to company programs for the coming year. Volume is apportioned among the three varieties of soup based on the prior year's product mix, again adjusted for planned changes for the coming year. The following are the company budget and the results of operations for the most recent quarter. Budget (all units and costs in thousands) Sales-units Sales-dollars Variable costs Contribution margin Manufacturing fixed cost Product margin Marketing and administrative costs (all fixed) Operating profit Actual fall units and costs in thousands) Sales-units Sales-dollars Variable costs Contribution margin: Manufacturing fixed cost Product margin Marketing and administrative costs (all fixed) Operating profit $ 1,200 840 $360 240 $ 120…

Best Windows plans to sell two different brands of windows-Chad and Musk-and budgets th (Click the icon to view the budgets.) Calculate the breakeven point for Best Windows in terms of (a) the number of units sold and (b) is a ratio of Chad Windows Musk Windows Total 4 1 unit(s) of Musk Windows. Next, calculate the contribution margin of the bundle. Number of Units of Chad Windows and Musk Windows in Each Bundle : 1 That is, we think of Best Windows selling a bundle of Chad Windows Must Windows + Total number of units to break even Contribution Margin per unit for Chad Windows and Musk Windows 200 + Calculate the breakeven point in terms of units. 200 Contribution Margin of the Bundle 800 Determine the formula used to calculate the breakeven point of the bundle. Then, enter the am Fixed costs 165,000 Contribution margin per bundle 1,000 $ 200 1,000 4 = Data table Expected sales Revenues, $650 and $400 per unit Variable costs, $450 and $200 per unit Contribution margin, $200 and $200…

Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation:a. The Marketing Department has estimated sales as follows for the remainder of the year (in units):05JulyAugustSeptember31,500 October73,000November42,000 December21,5008,0008,500The selling price of the beach umbrellas Is $12 per unit.b. All sales are on account. Based on past experience, sales are collected in the following pattern:30% in the month of sale65% in the month following sale5% uncollectibleSales for June totaled $264,000The company maintains finished goods inventories equal to 15% of the following month's sales. This requirement will be met at the end of JuneEach beach umbrella requires 4 feet of Gilden, a material that is sometimes hard to acquire. Therefore, the company requires that the ending inventory of Gilden be equal to 50% of the following month's production needs. The inventory…