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Starting from January 1, 3031 Break-As-Rock Pillow Limited will make and sell three products. The key financial information for 3031 related to these products is as follows: Lazy Chair High Seat Luxury Pillow Activity Selling Price Direct Material (per unit) $98.90 $126.90 $118.90 $12.00 $15.00 $31.00 Direct Labour (per unit) $4.50 $6.50 $14.50 Variable Manufacturing Overhead (per unit) $8.75 $12.75 $8.90 $3.00 $20.00 $28.00 Variable Selling Expense (per unit) Fixed Manufacturing Overhead (total) Fixed Administrative Overhead (total) $21,100,000 $41,100,000 $31,300,000 $11,000,000 $41,000,000 $11,000,000 $21,000,000 Fixed Marketing (total) $31,000,000 $8,100,000 The company projects a sales mix of 30:30:40. In 3031 the company plans on producing and selling 20,000,000 units Required: 1. Compute the breakeven quantity in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell. [2 marks] 2. Compute the breakeven revenue in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell. [2 marks] 3. Compute the breakeven quantity in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell if desire a target net income of $28,000,000. [2 marks] MacBook 20 F3 000 dao Fa 8 38 DII FB DD F9 F2 F5 F6 F10 # $ % A & C ) 2 * 00 r 3 3 4 E 5 o 6 7 7 V 9 D 10 2 E W T R Y o U ELE Co: " O [ up 9 E S D F G H J L J 3. :) V n NI M > V C b j . 9 1 # command command Fixed Manufacturing Overhead (total) $21,100,000 $41,100,000 $31,300,000 $41,000,000 $11,000,000 Fixed Administrative Overhead (total) $11,000,000 Fixed Marketing (total) $31,000,000 $8,100,000 $21,000,000 The company projects a sales mix of 30:30:40. In 3031 the company plans on producing and selling 20,000,000 units Required: 1. Compute the breakeven quantity in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell. [2 marks] 2. Compute the breakeven revenue in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell. [2 marks] 3. Compute the breakeven quantity in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell if desire a target net income of $28,000,000. [2 marks] 4. Compute the breakeven revenue in 3031 for the sales mix and the quantity of overall units the company plans to produce and sell if desi a target net income of $45,000,000. [2 marks] Paragraph EE MacBook DOO sa F7 DIL F8 F2 F3 F4 F5 F6 F9 # $ % A & * ) 3 3 4 { 5 6 7. 7 V 8 z 9 D O b . W 20 O E w T R T Y U I 31 O [ Co: E A S DSF G HT J K - ? J 3. C v s NL M

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