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Multiple Product Break-Even and Net Income Planning Madison Company manufactures

ID: 2517851 • Letter: M

Question

Multiple Product Break-Even and Net Income Planning Madison Company manufactures and sells the following three products: Red Blue Green 20,000 30,000 50,000 Unit sales price $30 $62 $18 Unit variable cost $18 $38 $14 Unit sales Assume that total fixed cost is $324,800. a. Compute the net income before income tax based on the sales volumes shown above. Red Blue Green Unit contribution margin Total contribution margin Net income before income tax $ b. Compute the break-even point in total dollars of revenue and in specific unit sales volume for each product. Enter product mix answers in decimal form. Contribution Margin per unit Weighted average unit contribution margin Product Product Mix

Explanation / Answer

red

blue

green

total

a-

unit sale price

30

62

18

variable cost per unit

18

34

14

contribution margin per unit

12

28

4

contribution margin in total = selling units*contribution margin per unit

240000

840000

200000

1280000

less fixed cost

324800

net income before income tax

955200

B-

product

product mix = sale of individual/total sales

contribution margin per unit

weighted average contribution margin = product mix*contribution margin per unit

Red

20%

12

2.4

Blue

30%

28

8.4

Green

50%

4

2

total of weighted average contribution margin

12.8

total break even point in units

fixed cost/weighted average contribution margin

324800/12.8

25375

product

Break even units = total break even units*product mix ratio

Unit sales price

break even sales revenue = units in break even point*unit selling price

Red

5075

30

152250

Blue

7612.5

62

471975

Green

12687.5

18

228375

total

852600

c-

product

break even units

unit contribution margin

total contrubution margin

Red

5075

12

60900

Blue

7612.5

28

213150

Green

12687.5

4

50750

total

324800

red

blue

green

total

a-

unit sale price

30

62

18

variable cost per unit

18

34

14

contribution margin per unit

12

28

4

contribution margin in total = selling units*contribution margin per unit

240000

840000

200000

1280000

less fixed cost

324800

net income before income tax

955200

B-

product

product mix = sale of individual/total sales

contribution margin per unit

weighted average contribution margin = product mix*contribution margin per unit

Red

20%

12

2.4

Blue

30%

28

8.4

Green

50%

4

2

total of weighted average contribution margin

12.8

total break even point in units

fixed cost/weighted average contribution margin

324800/12.8

25375

product

Break even units = total break even units*product mix ratio

Unit sales price

break even sales revenue = units in break even point*unit selling price

Red

5075

30

152250

Blue

7612.5

62

471975

Green

12687.5

18

228375

total

852600

c-

product

break even units

unit contribution margin

total contrubution margin

Red

5075

12

60900

Blue

7612.5

28

213150

Green

12687.5

4

50750

total

324800