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Management is considering a plant expansion program for the following year that will permit an increase of $13,230,000 in yearly Home X sales. The expansion will increase fixed costs by $3,500,000 but - C O v2 cengagenow.com/ilm/take mySNHU Login & All student dis Brain changed by- icide Crisis: COR E Children as Vulner_ or will not affect the relationship between sales and variable costs. m HBO Max Problem Set: Module 4 Show Me How Required: 1. BE.06.03.ALGO Break-Even Sales Under Present and Proposed Conditions 1. Determine the total variable costs and the total fixed costs for Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $189 per unit 2. EX.06.01 Sales $189,000,000 the current year. 3. BE 06.02 ALGO Cast of goods sold (101,000,600) Gross profit $88,000,600 Total variable costs X 4. PR.06.02A ALGO Expenses Selling expenses $15,000.000 Total fixed costs X Administrative expenses 14,100,000 Total expenses (29,100,000) 2. Determine (a) the unit variable cost and (b) the unit Operating Income $58,900,000 contribution margin for the current year. The division of costs between variable and fixed is as follows Variable Fixed Unit variable cost X Cost of goods sold 70% 30% Selling expenses 75%% 25% Unit contribution margin X Administrative 50%% 50% expenses 3. Compute the break-even sales (units) for the current year. Management is cons ring a plant expans on program for the following year that will permit an increase of $13,230,000 in ye costs by $3,500,000 but will onship between sales and variable costs. units Required: 1. Determine the total variable costs and the total fixed costs for the current year. 4. Compute the break-even sales (units) under the proposed Total variable costs program for the following year. units Progress: 4/4 Items Check My Work Previous 5. Determine the amount of sales (units) that would be necessary Assignment Score: 67.05% All work saved. Email Inamicor Save and Exit Submit As ant for G under the proposed program to realize the $58,900,000 of Check My Work Previous