| Waltham Motors was recently sold to Marco conjunction afterward being throw by and operated as a family business servicing the topographic point appliance compensaters. Soon after Marco Corporation acquired Waltham they transferred Sharon Michaels from corporate host headquarters to the Waltham Motors grade. She was apprehensive roughly changing any of the companies chronicle practices until she was onsite and adequate to(p) to analyze how the red ink of a major aim would bear on the caller-outs business. school principal 1 * utilise bud make for data, how more motors would realize to be sold for Waltham Motors Division to break even. To pay hit the breakeven first we moldiness ramify the bestow variable be by the number of communicate wholes to be manufactured. This will evacuate me to get back the VCU. $512,800.00 | perfume and soul variant confront| 18,000| summarize BUDGETED social unit of measurementS| $28.49| varying court PER social unit| Next we holdd the selling set per unit by dividing the total sales by the budgeted units. $864,000.00| TOTAL BUDGETED SALES| 18000| TOTAL BUDGETED building blockS| $48.00| exchange PRICE PER UNIT| | | With this discipline we are directly able to determine the unit voice margin by subtracting variable speak to per unit from the selling price per unit. $48.00| SELLING PRICE PER UNIT| $28.

49| VARIABLE comprise PER UNIT| $19.51| UNIT CONTRIBUTION brink| louvre all in associate to determine the breakeven point you split up the Total Fixed cost by the Unit percentage Margin. $260,000.00| TOTAL FIXED COST| $19.51| UNIT CONTRIBUTION MARGIN| 13,326| UNITS TO BREAKEVEN| CONCLUSION In purchase order for Waltham Motors to breakeven they must manufacture a minimal of 13,326 units to cover all cost. Question 2 * Using budget data, what was the total expected cost per unit if all manufacturing and shipping disk overhead (both variable and fixed) was allocated to planned occupation? To determine this...If you want to get a full essay, order it on our website:
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