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1 of 2 MGT Acc. Homework 4 Graded Assignment (10 Points) Name: ID: Note: Print the Whole Homework 3 and then by your handwriting make your detailed solution MANNUALLY. Due Date: Wednesday 8/6/2022 The Question Mariana Company is a multi-product company. It produces three products: X, Y and Z. Selling prices are $8 for X Product, $6 for Y Product and S6 for Z Product Variable costs per unit are: $3 for Product X, S4 for Product Y and $5 for Product Z. Total Fixed Costs are $10,000. Assume that budgeted sales are 2,000 units of X, 4,000 units of Y and 3,000 units of Z. A breakeven chart would make the assumption that output and sales of X, Y and Z are in the proportions 2,000: 4,000: 3,000 at all levels of activity, in other words that the sales mix is 'fixed' in these proportions. Required: Part 1: Carry out the following calculations needed to draw the Break Even Chart: Product Budged Variable Costs Calculations Budgeted Sales Revenues Calculations S S X Y Z Total VC Add: FC Total Budgeted Part 2 Calculate each of the following: (1): Total CM (%) for all three products together = (2): BEP (S) = (3); Margin Safety (S) =
Part 3: Draw the Break Even Chart with Full Details : End of Answer Sheet