Question one asks you to use the budget data and calculate how many motors would have to be sold for waltham motors division to break even the way you would go about completing this calculation would be to take the sales revenue from the budget ($864,000) and subtract the total variable costs ($512,800) to get the total contribution margin ($351,200. 1 using budget data, how many motors would have to be sold for waltham motors division to break even budgeted cm / budgeted units sold = $351,200 / 18,000 = $1951 per unit budgeted fc / 1951 = 260,000 / 1951 = 13,326 units 2.

1) using budget data, how many motors would have to be sold for waltham motors division to breakeven cm= revenues – all variable costs cm per unit = contribution margin / # of units break even = total fixed costs / contribution margin per unit here, contribution margin = 351,200. Using budget data, how many motors would have to be sold for waltham motors division to break even using budget data, what was the total expected cost per unit if all manufacturing and shipping overhead (both variable and fixed) was allocated to planned production.

How many motors would have to be sold to breakeven waltham motors variable costs is 5128k and it’s contribution margin is $195/unit the total fixed cost – including manufacturing and sga costs – is 260k so the firm would have to sell 13,325 units to cover this fixed cost. Question 1 using budget data, how many motors would have to be sold for waltham motors division to break even to determine the breakeven first we must divide the total variable cost by the number of projected units to be manufactured.

Waltham motors division case solution question -1 using the knowledge gained in ais 211 regarding contribution margin and its relationship to determining a company’s or division’s breakeven point (can also be reviewed in chapter 3 of your text for this course), utilize the budget data provided in exhibit 1 of the case to calculate how many motors would have to be sold for waltham motors.

Waltham motors was a wholly owned subsidiary of marco the atmosphere at the division had been one of apprehensiveness throughout the month of may, and today would provide a chance to find out how well division management had compensated for the recent loss of a major customer contract.

Using budget data how many motors would have to be sold for waltham motors division to break even

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