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? The division of costs between variable and fixed is as follows: Variable Fixed Break-Even Sales Under Present and Proposed Conditions Cost of goods sold 70% 30% Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $189 per unit during the current year. Its Income sta Selling expenses 75% 25% Sales $189,000,000 Administrative Cost of goods sold (101,000,000) 50% 50% expenses Gross profit $88,000,000 Management Is considering a plant expansion program for the following year that will permit Expenses: an increase of $13,230,000 in yearly sales. The expansion will increase fixed costs by Selling expenses $15,000,000 $3,500,000 but will not affect the relationship between sales and variable costs. Administrative expenses 14,100,000 Required: Total expenses (29,100,000) 1. Determine the total variable costs and the total fixed costs for the current year. Operating Income $58,900,000 Total variable costs X The division of costs between variable and fixed is as follows: Total fixed costs Variable Fixed 70% 30% 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current Cost of goods sold year. Selling expenses 75% 25% Unit variable cost Administrative 50% 50% expenses Unit contribution margin Management is considering a plant expansion program for the following year that will permit an increase of $13,230,000 in yearly sa 3. Compute the break-even sales (units) for the current year. costs by $3,500,000 but will not affect the relationship between sales and variable costs. units Check My Work Previous