Gold Star Rice, Limited, of Thailand exports Thai rice throughout Asia. The company grows three...

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Accounting

Gold Star Rice, Limited, of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below:
20%52%28%100%
Break-even point in sales dollars = Fixed expenses CM ratio
=$549,1200.64
=$858,000
Break-even point in unit sales:
As shown by these data, operating income is budgeted at $46,080 for the month, break-even sales dollars at $858,000.
Assume that actual sales for the month total $930,000(2,100 units); however, actual sales by product are White, $372,000; Fragrant,
$223,200; and Loonzain, $334,800.
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