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Help Sa Required Information The following information applies to the questions

ID: 2541068 • Letter: H

Question

Help Sa Required Information The following information applies to the questions displayed below] Diego Company manufectures one product that is sold for $73 per unit in two geographic regions-the East and West regions. The following Information pertains to the company's first year of operstions in which it produced 44,000 units and sold 39,000 units. per units reet naterials Direet lsbor Variable manufacturing overhead variable-selling.and Pixed costs per year laiatreti. 748,00 400,000 ,ized saling and administrative nae The company sold 29,000 units in the East region and 10,000 units in the West region it d fxed selling and administrative expense remaining $90,000 is a common fixed expense. The company will continue to incur the manufacturing overhead costs as long as it continues to produce any amount of its only product etermined that $180,000 of its s traceable to the West region, $130,.000 is traceable to the East region, and the total amount of its Sxed s. What is the company's break-even point in unit sales? MacBook Air 888 F. 5 6

Explanation / Answer

Contribution margin income statement

Amount

Sale price per unit (A)

73

Less: Variable cost (B)

Direct materials

23

Direct labour

16

Variable manufacturing overheads

2

Variable selling and admin exp

4

Contribution margin per unit (C=A-B)

28

Total fixed costs

Amount

Fixed manufacturing overheads

$748,000

Fixed selling and admin exp

$400,000

Total fixed costs

$1,148,000

Break-even point in Units = Fixed cost/Contribution Per unit

Break-even point in Units = 1,148,000/28

41000

Break-even point in Units

41,000 units

Contribution margin income statement

Amount

Sale price per unit (A)

73

Less: Variable cost (B)

Direct materials

23

Direct labour

16

Variable manufacturing overheads

2

Variable selling and admin exp

4

Contribution margin per unit (C=A-B)

28

Total fixed costs

Amount

Fixed manufacturing overheads

$748,000

Fixed selling and admin exp

$400,000

Total fixed costs

$1,148,000

Break-even point in Units = Fixed cost/Contribution Per unit

Break-even point in Units = 1,148,000/28

41000

Break-even point in Units

41,000 units