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Programmer Executive Total
560,000$ 1,200,000$ 1,760,000$ PX
Weights: Programmer Total Percentage
Executive Total Percentage
Breakeven Weight per case
Programmer 15,750 40% 6,300 units
Compute the weighted average contribution margin
320,000$ 720,000$ 1,040,000$ (P-V)X
Breakeven Weight per case
Total company fixed costs for the year
Expected sales (bags) per year
Variable cost per bag
Weight per Case per Case per Case
Requirement b: Compute revenue required to pay 35% tax
After-Tax 1 minus Before-Tax
Net Income Tax Rate Net Income
Fixed cost Average Breakeven
Requirement a: Compute weighted-average contribution margin
Fixed cost
Selling Price Variable Cost Fixed Cost
per Case per Case per Month
Variety 1 40%