a corporation declared a $0.50 per share cash dividend on its common shares. the company has 20,000 shares authorized, 9,000 shares issued, and 8,000 shares of common stock outstanding. the total amount of the cash dividend is: group of answer choices $4,000 $10.000 $4,500 $5,500 $6,000

True. The loanable funds market is best described as bringing together savers and borrowers. In this market, individuals, households, businesses, and governments who have excess funds available for lending (savers) can supply those funds to those who need to borrow money (borrowers) to finance various investments or expenditures.

The loanable funds market operates based on the principles of supply and demand. Savers supply funds by depositing money into financial institutions such as banks, which then lend these funds to borrowers. Borrowers demand funds to finance projects, investments, or personal consumption. The interest rate acts as the price in the loanable funds market, representing the cost of borrowing and the return on savings. As the interest rate changes, it influences the quantity of loanable funds supplied by savers and the quantity of loanable funds demanded by borrowers.When the interest rate is higher, savers are incentivized to save more, increasing the supply of loanable funds. At the same time, borrowers may be discouraged from borrowing, leading to a decrease in the demand for loanable funds.

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The implosion of the financial markets in 2008 was largely the result of illegal behavior. This statement is false.

While illegal behavior and misconduct did contribute to the financial crisis of 2008, it would be inaccurate to say that the implosion of the financial markets was largely the result of illegal behavior alone. The financial crisis was a complex event with multiple contributing factors.
Some of the key factors that led to the crisis included the subprime mortgage crisis, excessive risk-taking by financial institutions, flawed credit rating practices, regulatory failures, and systemic weaknesses in the global financial system. These factors, combined with a variety of economic and market conditions, created a perfect storm that led to the widespread collapse of financial institutions, market turmoil, and a severe global economic downturn.
While there were instances of illegal behavior such as fraud, misrepresentation, and predatory lending practices that contributed to the crisis, it is important to recognize that the causes were multifaceted and involved a combination of legal, regulatory, and structural failures within the financial system.

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If managers have an expectation of ongoing inflation, then it is likely that prices will rise.

Within an organization, managers are those who are in charge of a department or a certain set of workers. They are in charge of establishing objectives, assigning tasks, making decisions, and making sure that their team is achieving those goals. Managers are frequently held responsible for the work of their teams since they are so important to an organization's success. They could also be in charge of selecting and training new hires, as well as monitoring and improving the work of current employees.

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In this case, Kiesha breached the contract with Joon Woo by canceling the trip before the agreed-upon start date of July 1 and refusing to pay any compensation. As the tour guide, Joon Woo would have likely made preparations and arrangements for the trip, and Kiesha's cancellation would have caused him to suffer damages.

          Joon Woo may be entitled to damages as a result of Kiesha's breach of contract. The specific amount of damages would depend on the terms of the contract and the losses incurred by Joon Woo as a result of the breach. Joon Woo may also have a duty to mitigate damages by attempting to find another client to replace Kiesha for the trip. If Joon Woo is unable to find a replacement client, he may still be entitled to damages for lost profits, expenses incurred in preparation for the trip, and any other losses suffered as a result of Kiesha's breach.

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To determine the budgeted amount of variable costs for 20,000 units, we need to use the concept of the relevant range. The relevant range refers to the level of activity where the assumptions made about costs are valid.

In this case, the predicted level of production and sales is 22,000 units. Therefore, any changes in activity level within this range will have a proportional effect on the total variable costs.

Using the high-low method, we can calculate the variable cost per unit as follows:

Variable cost per unit = (Total variable costs at highest activity level - Total variable costs at lowest activity level) / (Highest activity level - Lowest activity level)
Variable cost per unit = ($99,000 - $0) / (22,000 - 0)
Variable cost per unit = $4.50

To determine the budgeted amount of variable costs for 20,000 units, we simply multiply the variable cost per unit by the activity level:

Budgeted amount of variable costs = Variable cost per unit x Activity level
Budgeted amount of variable costs = $4.50 x 20,000
Budgeted amount of variable costs = $90,000

Therefore, the correct answer is $90,000.

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The audit procedure involving the use of audit software to search cash disbursement master files for missing check numbers aims to address the fraud risk of misappropriation of cash. The related accounts likely affected by this potential fraud misstatement are cash and cash disbursements. So, the correct answer is option a.

a. The type of fraud risk likely associated with this audit procedure is misappropriation of cash. Fraudsters may attempt to manipulate the cash disbursement process by issuing checks without proper authorization, altering the payee or amount, or simply not recording the transaction in the books.

b. The related accounts that are likely affected by the potential fraud misstatement include the cash account and cash disbursement records. Unauthorized or unrecorded cash disbursements may result in discrepancies in these accounts, potentially leading to an inaccurate representation of the company's financial position.

c. The related audit objectives that this procedure addresses include completeness, accuracy, and occurrence objectives. By searching for missing check numbers, auditors can ensure that all cash disbursement transactions have been recorded and are accurately presented in the financial statements. This procedure also helps to confirm that recorded transactions actually took place and were properly authorized, addressing the occurrence objective.

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When Congress passes a law requiring employers to provide a benefit that raises the cost of an employee by $4 per hour, the demand for labor will be affected. The green line (triangle symbol) on the graph will shift to the left, indicating a decrease in the demand for labor due to the increased cost. The purple line (diamond symbol), representing the supply of labor, will not shift as the mandate does not directly impact employees' willingness to supply labor.

The equilibrium wage and level of employment will change after the law is implemented. The black point (plus symbol) indicates the initial equilibrium, while the grey point (star symbol) shows the new equilibrium with a lower wage rate and decreased level of employment.

True or False: Employers and employees are made worse off by this law. True.

If the initial wage was $3 above the minimum wage, the employer mandate will decrease the equilibrium wage rate, causing employment to increase (V) and unemployment to decrease (V).

If workers do not value the mandated benefit at all, the following statements are true:

1. The wage rate will decline by less than $4.
2. Employers are worse off than before the mandated benefit.
3. The equilibrium quantity of labor will decline.
4. The supply curve of labor doesn't shift at all.
5. Employees are worse off than before the mandated benefit.

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The amounts a business borrows and for how long depends on several factors including the type of business and industry it is in, its financial health, its borrowing history, and its creditworthiness.

Other factors include the purpose of the loan, the amount needed, and the expected cash flow of the business.For example, a business in a capital-intensive industry, such as manufacturing or construction, may require a larger loan for a longer term to purchase and maintain its equipment and facilities. On the other hand, a service-based business may require a smaller loan for a shorter term to finance its day-to-day operations or to cover unexpected expenses.The speed at which a business can resell the merchandise it purchases with the funds may also be a factor in determining the loan amount and term. Businesses that can quickly turn over inventory, such as retailers or wholesalers, may be able to borrow more for a shorter term than businesses that require a longer time to sell their products.

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A competitive market will move towards equilibrium because both producers and consumers act in their own best interest. Option D is the correct choice.

In a competitive market, producers aim to maximize their profits, while consumers seek to maximize their utility or satisfaction. This self-interested behavior drives the market towards equilibrium, where the quantity supplied matches the quantity demanded.

Initially, if there is excess supply (option A) in the market, where producers want to generate profits, the surplus goods will remain unsold. This situation puts downward pressure on prices, incentivizing producers to reduce their supply. On the other hand, if there is excess demand (option C), where wants exceed needs, consumers will compete for limited goods, driving prices up. This signals producers to increase their supply to meet the higher demand.

Through this continuous interplay of supply and demand, a competitive market tends to reach a point of equilibrium, where the quantity supplied and the quantity demanded are in balance, leading to an efficient allocation of resources and the absence of shortages or surpluses.

Therefore, a competitive market will move towards equilibrium because both producers and consumers act in their own best interest. Option D is the correct choice.

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In the context of manufacturing guitars, let's identify each cost as either a prime cost, a conversion cost, or both:

1. Wood used to build the guitar body - Prime cost

The wood used to build the guitar body is a prime cost as it is a direct material cost directly involved in the production of guitars.

2. Glue used to bind the guitar wood - Prime cost

The glue used to bind the guitar wood is a prime cost as it is also a direct material cost used in the guitar manufacturing process.

3. Wages paid to assembly workers - Conversion cost

Wages paid to assembly workers are a conversion cost as they are part of the direct labor costs involved in the conversion of raw materials (wood and glue) into finished guitars.

4. Depreciation on factory equipment - Conversion cost

Depreciation on factory equipment is a conversion cost as it is an overhead cost associated with the manufacturing process.

5. Rent on the factory building - Conversion cost

Rent on the factory building is a conversion cost as it is an overhead cost incurred during the manufacturing process.

6. Wood to build the guitar bridge - Prime cost

Wood to build the guitar bridge is a prime cost as it is a direct material cost used in the production of guitars.

Therefore,

Prime costs: Wood is used to build the guitar body, Glue is used to bind the guitar wood, and Wood to build the guitar bridge.

Conversion costs: Wages paid to assembly workers, Depreciation on factory equipment, Rent on factory building.

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To find the firm's net income, we need to use the DuPont formula, which expresses return on equity (ROE) as the product of profit margin, asset turnover, and financial leverage.

ROE = Net Income / Shareholders' Equity

ROE = Profit Margin x Asset Turnover x Financial Leverage

Given the firm's total assets and debt-equity ratio, we can find the shareholders' equity:

Shareholders' Equity = Total Assets - Total Debt

Shareholders' Equity = $400 - ($400 / 1.5) = $160

Now we can rearrange the DuPont formula to solve for net income:

Net Income = ROE x Shareholders' Equity

Net Income = 0.10 x $160 = $16

Therefore, the firm's net income is $16.

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The statement is true that to prepare the best defense against a cash flow crisis, the entrepreneur must be continually committed to several factors.

These factors include maintaining a healthy cash flow by monitoring and forecasting cash flow, managing expenses and revenue effectively, maintaining good relationships with suppliers and customers, keeping accurate financial records, and having a contingency plan in place. However, it is not true that leveraging financing is one of the factors that an entrepreneur should not be committed to. In fact, leveraging financing can be an effective strategy to overcome a cash flow crisis. By securing financing, entrepreneurs can access additional funds to cover expenses and maintain operations during tough times.
Leveraging financing can include various options such as applying for a business loan, line of credit, or seeking investors. While it is important to not solely rely on financing and have a plan to repay any debt incurred, it is still a valuable tool for entrepreneurs to have in their arsenal.
In summary, while an entrepreneur must be committed to several factors to prepare for a cash flow crisis, leveraging financing should not be excluded as a potential solution.

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No, neighborhood homeowners and associations cannot demand that real estate brokerages not show their properties to lesbian, gay, bisexual, or transgender individuals.

Discrimination based on sexual orientation or gender identity is prohibited under federal law, specifically the Fair Housing Act. The Act makes it illegal to discriminate against individuals on the basis of race, color, national origin, religion, sex, familial status, or disability. In 2020, the Supreme Court of the United States ruled that sexual orientation and gender identity are also protected under the Act, providing additional legal protection for LGBTQ individuals seeking housing.

Therefore, if neighborhood homeowners and associations demand that real estate brokerages not show their properties to LGBTQ individuals, they are engaging in illegal discrimination. Real estate brokerages and agents have a legal obligation to comply with the Fair Housing Act and cannot discriminate against any protected group, including LGBTQ individuals. Failure to comply with the Act can result in significant legal consequences, including fines and lawsuits. Overall, it is important for all parties involved in real estate transactions to understand and follow the requirements of the Fair Housing Act to ensure fair and equal access to housing for all individuals.

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All meetings must have an agenda and intended outcome.

An agenda and intended outcome are essential components of effective meetings. An agenda outlines the topics or items to be discussed during the meeting, while the intended outcome specifies the goal or desired result of the meeting.

The agenda serves as a roadmap for the meeting, providing a structured plan that guides participants through the discussion. It helps ensure that relevant topics are covered, time is allocated appropriately, and all necessary participants are aware of the meeting's purpose and content. An agenda also allows participants to prepare in advance, gather relevant information, and contribute meaningfully to the discussions.

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Gardner, being the sole income beneficiary of a simple trust, is entitled to receive current distributions of trust income. The trust reported $5,000 of interest income from corporate bonds, $750 of fiduciary fees allocable to income, and $2,000 of net long-term capital gain allocable to corpus. In this case, only the interest income and the fiduciary fees are includible in Gardner's gross income.

The net long-term capital gain is allocable to corpus and is not taxable to Gardner until the trust makes distributions from the corpus.

Therefore, Gardner's gross income includes the $5,000 of interest income and the $750 of fiduciary fees, totaling $5,750.

This income will be reported on Gardner's individual income tax return and will be subject to federal and state income taxes. It is important to note that the tax treatment of trust income can be complex, and it is advisable to consult with a tax professional for guidance.

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Next-generation sequencing (NGS) technologies typically produce shorter read lengths compared to automated dideoxy terminator sequencing. In automated dideoxy terminator sequencing, the four dideoxy nucleotides (ddNTPs) are labeled and incorporated into the growing DNA strand, allowing for the determination of the nucleotide sequence.

In NGS, various platforms and techniques are employed, such as Illumina sequencing, Ion Torrent sequencing, and others. These methods use parallel sequencing of millions of DNA fragments, resulting in shorter read lengths. The read lengths in NGS can vary depending on the specific platform and technology used, but they are generally in the range of tens to a few hundred base pairs.

On the other hand, automated dideoxy terminator sequencing, also known as Sanger sequencing, can generate longer read lengths. With Sanger sequencing, it is possible to obtain read lengths in the range of several hundred to a few thousand base pairs, depending on the sequencing equipment and protocol used.

While NGS offers high-throughput capabilities and faster turnaround times, its shorter read lengths can pose challenges when trying to assemble and analyze the sequencing data. However, advancements in NGS technologies have led to improvements in read lengths over time, and certain platforms, such as PacBio sequencing, can now generate longer reads compared to earlier NGS methods.

Next-generation sequencing (NGS) technologies typically produce shorter read lengths compared to automated dideoxy terminator sequencing.

Automated dideoxy terminator sequencing, also known as Sanger sequencing, relies on the incorporation of chain-terminating dideoxynucleotides during DNA synthesis. This method allows for the identification of the terminating nucleotide at each position, resulting in the determination of the DNA sequence. The read lengths achieved by Sanger sequencing can range from a few hundred to several hundred nucleotides. However, this method is laborious, time-consuming, and costly, limiting its utility for large-scale sequencing projects.

In contrast, next-generation sequencing technologies have revolutionized DNA sequencing by enabling massively parallel sequencing of millions of DNA fragments simultaneously.

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To calculate the cash paid on July 1 to the bond holder(s), we need to determine the amount of interest expense accrued during the first six months (January 1 to June 30).

The bond is issued at par, which means the company receives $120,000 from the investors. The stated or coupon rate is 9%, which implies that the company will pay an annual interest of 9% * $120,000 = $10,800. Since the bonds pay interest semiannually, the interest expense for the first six months is (9% * $120,000)/2 = $5,400. The market rate on the date of issuance was 8%, which is lower than the coupon rate of 9%. This implies that the bonds are issued at a premium, and the interest expense is lower than the interest paid to bondholders. Therefore, the cash paid on July 1 to the bond holder(s) is the sum of the interest expense and the premium amortization, which is calculated as follows: Cash paid on July 1 = Interest expense - Premium amortization

= $5,400 - ($120,000 - $120,000/1.04)

= $5,400 - $1,154.80

= $4,245.20

Hence, the cash paid on July 1 to the bond holder(s) is $4,245.20 (option d).

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The loan balance after the first payment is $159,806.67.

An amortized loan is a loan with scheduled periodic payments that consist of both principal and interest. The payments are structured in such a way that the loan will be fully paid off by the end of its term. Each payment reduces the outstanding loan balance, with a portion of the payment going toward the interest due and the remainder going toward the principal.

To determine the loan balance after the first payment, we first need to calculate the amount of interest that is due. We can use the formula:

Interest = (Outstanding loan balance x Interest rate) / 12

Plugging in the given values, we get:

Interest = ($160,000 x 0.05) / 12

Interest = $666.67

This means that of the $860 monthly payment, $666.67 goes towards interest, and the remainder goes towards reducing the principal.

To calculate the amount of principal reduction, we can simply subtract the interest due from the monthly payment:

Principal reduction = Monthly Payment - Interest

Principal reduction = $860 - $666.67

Principal reduction = $193.33

To determine the loan balance after the first payment, we subtract the principal reduction from the original loan balance:

Loan balance after first payment = Original loan balance - Principal reduction

Loan balance after first payment = $160,000 - $193.33

Loan balance after first payment = $159,806.67

Therefore, the loan balance after the first payment is $159,806.67.

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To quickly see all single image campaigns in Campaign Manager reporting dashboard, the filter to select is "Ad Format."

The Campaign Manager reporting dashboard allows users to filter and sort their campaign data to quickly find the information they need. To see all single image campaigns, you should use the "Ad Format" filter. This filter allows you to select specific types of ads, including single image, carousel, video, and more. By selecting "Single Image" as the ad format, the reporting dashboard will display only campaigns that use single image ads.

To apply the "Ad Format" filter, navigate to the "Filters" section of the Campaign Manager reporting dashboard and select "Ad Format" from the drop-down menu. Then, select "Single Image" from the list of available options. You can also combine this filter with other filters, such as date range and campaign status, to further refine your results. Using filters in Campaign Manager can help you quickly find the data you need to make informed decisions about your advertising campaigns.

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False, It is crucial to submit a business plan that has been expertly written and to be explicit about the entrepreneur's accomplishments in beginning the company.

The business plan is a key document that outlines the strategy, operations, and financial projections of the business, and helps potential investors or lenders understand the potential for success. However, demonstrating tangible accomplishments and milestones achieved in the process of starting the business can also be crucial in building credibility and trust with stakeholders. So, it's important to have both a strong business plan and a track record of accomplishments.

A well-crafted business plan provides a roadmap for the entrepreneur to follow as they work to start and grow their business. It can also serve as a persuasive tool to attract investment or financing from outside sources. However, a plan alone is not enough to convince investors or lenders that the entrepreneur has what it takes to succeed. It's also important to demonstrate progress and tangible achievements, such as successful product launches, customer acquisition, revenue growth, or partnerships formed. These accomplishments help build confidence in the entrepreneur's ability to execute on their vision and create value for stakeholders.

While showcasing accomplishments is important, a comprehensive business plan is critical for attracting funding and ensuring a solid foundation for the business.

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In this case, Star Bank may not have become a holder of the checks that were endorsed in blank by the payees.

This is because the checks were originally made payable to either individual patients or to the Golden Years Nursing Home for an individual patient.

When the patients indorsed their checks in blank, they essentially gave up their ownership rights to the checks. However, they had previously assigned their interests in the checks to the Golden Years Nursing Home.

Therefore, when Gabbard cashed the checks, she was essentially stealing Golden Years's property. The claim against the bank alleged that it had converted Golden Years's property by cashing checks with forged indorsements.

The issue in the lawsuit was whether the checks had been properly negotiated to Star Bank, and it is unclear whether they were.

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Hulk is not entitled to reimbursement as he did not receive proper authorization for the paint job. Gratuitous agency does not apply in this situation.

Although Hulk attempted to contact Banner to obtain authorization for the paint job, he was unable to do so because it was on a weekend. Therefore, he did not receive proper authorization for the paint job. As a result, when he returned to Banner headquarters, he was informed that the $800 cost of the paint job would be deducted from his paycheck. Since Hulk did not receive proper authorization for the paint job, he is not entitled to reimbursement. While gratuitous agency could potentially come into play if Hulk was acting on Banner's behalf without expectation of compensation, there is no indication that this was the case.

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The constant perpetual growth model is applicable primarily to those firms which: B. pay dividends that increase at a steady rate.

The constant perpetual growth model, also known as the Gordon Growth Model, is a valuation model used to estimate the value of a stock based on its expected dividends. This model assumes that the dividends paid by the company will grow at a steady rate indefinitely. Therefore, it is most applicable to firms that have a consistent and predictable pattern of dividend growth.

The model relies on the assumption that dividends will continue to grow at a constant rate, and it calculates the present value of these dividends to determine the intrinsic value of the stock. This model is commonly used for companies that have a stable and mature business, and their dividend payments can be expected to increase steadily over time.

It is important to note that this model may not be suitable for firms with irregular dividend growth rates, multiple rates of dividend growth, or those that adhere to a residual dividend policy or maintain a constant dividend payout ratio. In such cases, alternative valuation models or approaches may be more appropriate.

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The term for a management company that operates hotels for a fee is a "contract company" or "hotel management company." Such companies typically operate hotels on behalf of the property

owners or investors and are responsible for the day-to-day operations of the hotel, including staffing, marketing, and financial management. In exchange for their services, the management company receives a fee, which may be a fixed amount or a percentage of the hotel's revenue.

While the term "brand manager" is sometimes used to refer to a company that manages a hotel brand or franchise system, it typically does not refer to a company that operates individual hotels on behalf of owners. Similarly, a "franchisee" is an individual or entity that has entered into a franchise agreement with a franchisor to operate a branded hotel or other business, and a "franchisor" is the company that grants the franchise and licenses its brand and operating system to franchisees.

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Yes, CBA is considered a component unit of the city since it was created by the city and operates solely for the benefit of the city. As such, the city should report CBA's financial activities in its financial statements as a discretely presented component unit.

According to Generally Accepted Accounting Principles (GAAP), a component unit is a legally separate entity for which the elected officials of the primary government are financially accountable. In this case, CBA was created by the city and is governed by a board appointed by the mayor and subject to city council approval. Additionally, CBA's bonds are secured by a lease agreement with the city, and the bonds will be retired through lease payments from the city.

Since CBA was created by the city and its operations are solely for the benefit of the city, it is considered a component unit. The city should report CBA's financial activities in its financial statements as a discretely presented component unit. This means that CBA's financial information will be presented separately from the city's financial information, but still included in the city's financial statements. This will provide transparency and clarity to the readers of the financial statements regarding the financial activities of CBA.

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Activity-based costing (ABC) has consistently shown that volume-based costing overstates the cost of high volume products and understates the cost of low volume products.

Volume-based costing allocates indirect product costs based on the volume of output, using allocation bases like direct labor hours, machine hours, or the amount of direct material used. However, this method doesn't consider the variations in the consumption of resources and costs of different activities involved in the production process. ABC, on the other hand, identifies the activities that cause costs and assigns them to products based on their consumption of these activities. Therefore, ABC provides a more accurate view of the cost of each product, especially in situations where there are high and low volume products. ABC can show that high volume products are overcosted since they may consume fewer resources than low volume products, whereas low volume products may be undercosted due to consuming more resources per unit.

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If a firm practices product crimping (the damaged goods scenario), then the marginal cost of its low-end product will be "less than" that for its high-end product.

Product crimping refers to the practice of intentionally reducing the quality of a product in order to sell it at a lower price point. In this scenario, the low-end product is typically of lower quality and may be produced using cheaper materials or with less attention to detail than the high-end product. As a result, the marginal cost of producing the low-end product is likely to be lower than that of the high-end product. This is because the marginal cost represents the additional cost of producing one more unit of a product, and in the case of the low-end product, this cost may be lower due to the use of cheaper materials or less attention to detail.

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The interest expense is $ 259,263and amount which is the actual payment of the loan is $ 360,000.

The overall cost of receiving money is referred to as interest expense. The fee that the lender charges the borrower for using their money is known as an interest expenditure. The fundamental justification for include interest expenditure on the income statement is that it shows the complete cost of loans taken out by the borrower from the lender.

The financial statement, often referred to as an income statement, is a true and official record of transactions involving money and the precise situation of an individual, company, or other entity. The fundamental justification for include interest expenditure on the income statement is that it shows the complete cost of loans taken out by the borrower from the lender. On the income statement, interest cost is categorised as non-operating income.

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The marginal product of capital refers to the change in output resulting from an additional unit of capital.

To calculate the marginal product of capital in this scenario, we need to take the partial derivative of the production function with respect to capital, holding other inputs constant.

So, taking the partial derivative of Y with respect to K, we get:

∂Y/∂K = 0.5AK^(-0.5)L^(0.5)

Substituting A, K, and L with their values of 100, we get:

∂Y/∂K = 0.5(100)^(-0.5)(100)^(0.5)(100)^(0.5) = 50

Therefore, the marginal product of capital in this scenario is 50, which means that an additional unit of capital would increase output by 50 units, all else equal. It is important to note that the marginal product of capital, like other marginal products, tends to diminish as more units of capital are added, due to the law of diminishing marginal returns.

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To calculate the total units needed to break even, we need to determine the contribution margin per unit for each product.

Product X:
Sales price per unit: $10
Variable cost per unit: $7
Contribution margin per unit: $10 - $7 = $3
Product Y:
Sales price per unit: $5
Variable cost per unit: $3
Contribution margin per unit: $5 - $3 = $2
Next, we can calculate the weighted average contribution margin per unit by considering the proportion of units sold for each product.
Weighted average contribution margin per unit = (Contribution margin X * Units sold X + Contribution margin Y * Units sold Y) / (Units sold X + Units sold Y)
Units sold X = 2,000
Units sold Y = 3,000
Weighted average contribution margin per unit = ($3 * 2,000 + $2 * 3,000) / (2,000 + 3,000)
Weighted average contribution margin per unit = ($6,000 + $6,000) / 5,000
Weighted average contribution margin per unit = $12,000 / 5,000
Weighted average contribution margin per unit = $2.40
Now, we can calculate the breakeven point in units using the formula:
Breakeven point (in units) = Total fixed costs / Weighted average contribution margin per unit
Total fixed costs = $9,000
Breakeven point (in units) = $9,000 / $2.40
Breakeven point (in units) = 3,750
Therefore, the company would need to sell a total of 3,750 units to break even this year.

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