Determine total variable costs and fixed costsDetermine the unit variable cost and the unit contribution marginCompute the break even sales units for the yearCompute the break even sales that would be necessary under the proposed program to realize $60,000,000 of operating income that was earned in the current yearDetermine the maximum operating income possible with the expanded plantIf the proposal is accepted and sales remain at the current level what will the operating income or loss be for the following year

Chrome File Edit View History Bookmarks People Window Help 8 0 2 (15% Thu 5:37 PM Q Content "CengageNOWv2 | Online te x - C B https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Week 3 - Problem Solving eBook Show Me How Calculator Print Item 1. PR.06.02A Break-Even Sales Under Present and Proposed Conditions 2. PR.07.01A.BLANKSHEET Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $188 per unit during the current year. Its income statement is as follows: Sales $188,000,000 Cost of goods sold (100,000,000) Gross profit $88,000,000 Expenses: Selling expenses $16,000,000 Administrative expenses 12,000,000 Total expenses (28,000,000) Operating income $60,000,000 The division of costs between variable and dis as follows: Variable Fixed Cost of goods sold 70% 30% Selling expenses 75% 25% Administrative 50% 50% expenses Management is considering a plant expansion program for the following year that will permit an increase of $11,280,000 in yearly sales. The expansion will increase fixed costs by $5,000,000 but will not affect the relationship between sales and variable costs. Progress: 1/2 items Check My Work 5 more Check My Work uses remaining. Next 11 MacBook FB 4) 41)) F12