ch14 statement of cash flow

Using variable costing method to report income statement and the information is as follows:

annual sales volume=30,000net sales=$800,000 variated cost=$480,000fixed cost=$240,000

An admitted proposal which is about a feasible way to increase 28%of the estimated operating net income, having to increase 64% of the fixed cost, yet decreasing 20% of the variated cost. After this , the maximum producing quantity can up to 85,000

Questions:

1.BEP( sales) BEP(Q)

2.After complementing the proposal, what is the sales($) maintaining the original profit?

3. After complementing the proposal, what is the sales volume to gain the estimated profit?

4.What is the maximum profit respectively to before and after complementing the proposal?

5.Analysize the feasibility of this proposal, and explain it

4.(10%) 2020, (1) $200,000- (2) $50,000 + (3) $500,000- (4) $60,000-0- (3)$35,0000+ (7) $4,200 Cash Non (6) $120,000- : (8)$52,500, $45,000+(9) $200,000 F (10) $300,000-F (11)-NCA $40,000 (12) $42,000-F (13)20% (14) $4,800- (15) $8,800 (16 $65,200 (17) FVTPL $32,000 (18) $12,000- I 4.(10%) 2020, (1) $200,000- (2) $50,000 + (3) $500,000- (4) $60,000-0- (3)$35,0000+ (7) $4,200 Cash Non (6) $120,000- : (8)$52,500, $45,000+(9) $200,000 F (10) $300,000-F (11)-NCA $40,000 (12) $42,000-F (13)20% (14) $4,800- (15) $8,800 (16 $65,200 (17) FVTPL $32,000 (18) $12,000- I