MM predicts sales of $44.000 for May pay a sales manager a monthly salary of $4.400 plus a commission of 8% of sales dollars. M&M's production manager recently found a way to reduce the amount of packaging MM uses As a result, MM's product will receive better placement on store shelves and thus May sales are predicted to increase by 10% In addition , MM's shipping costs are predicted to decrease from 6% of sales to 5% of sales. Compute budgeted sales and budgeted selling expenses for May assuming MM switches to this more sustainable packaging

Owns a machine that can produce two specialized products. production time for product tlx is two units per hour and for product mtv is four units per hour. the machine’s capacity is 2,100 hours per year. both products are sold to a single customer who has agreed to buy all of the company’s output up to a maximum of 3,570 units of product tlx and 1,610 units of product mtv. selling prices and variable costs per unit to produce the products follow. product tlx product mtv selling price per unit $ 11.50 $ 6.90 variable costs per unit 3.45 4.14 determine the company's most profitable sales mix and the contribution margin that results from that sales mix.