Sales Mix

Sales Mix
30000
VC
-24000
CM
6000
CM%
20%
Sales Mix Ratio %
30%
New Sales Mix Ratio's % 40%
FIXED COST
BEP VALUES
BEP VALUES

C
60000
-40000
20000
33%
60%
40%

10000
-5000
5000
50%
10%
20%

TOTAL
100000
-69000
31000
31%
100%
100%

B
40000
-24000
16000
40%
40%

C
40000
-40000
0
0%
40%

$18,600
FC/CM RATIO
$60,000
A
B
C

30% OF $60000$18,000
60% OF $60000$36,000
10% OF $60000 $6,000
$60,000

40% OF $60000$24,000
40% OF $60000$24,000
20% OF $60000$12,000
$60,000

20000
-5000
15000
75%
20%

TOTAL
100000
-69000
31000
31%
100%