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Question - Wallace, Inc., prepared the following budgeted data based on a sales forecast of $6,000,000:
Variable
Fixed
Direct materials
$1,600,000
Direct labour
1,400,000
Factory overhead
600,000
$900,000
Selling expenses
240,000
360,000
Administrative expenses
60,000
140,000
Total
$3,900,000
$1,400,000
Required - What would be the amount of sales dollars at the break-even point?
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