CTR Corporation produces and sells three products: chairs, tables, and artificial plants. Data related to the three products appears in the table below:
Artificial
Chairs Tables Plants
Expected sales volume (units)800 200 150
Price per unit $50.00 $70.00 $20.00
Variable cost per unit 12.00 30.00 3.00
CTR's total fixed costs are $9,000, and its tax rate is 30%. Based on the preceding information, calculate the following amounts:
a)Expected sales mix in units for each product as a percent of total unit sales
b)Expected sales mix in revenues for each product as a percent of total revenue
c)Expected after-tax income for CTR as a whole
d)Breakeven point in units for CTR as a whole
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