$1.$ Determine the total variable costs and the total fixed costs for the current year

Total variable costs $$\_\_\_\_$

Total fixed costs $$\_\_\_\_$

$2.$ Determine the unit variable cost and the contribution margin for the current year.

Unit variable cost $$\_\_\_\_$

Unit contribution margin $$\_\_\_\_$

$3.$ Compute the break$-$even sales $($units$)$ for the current year.

$\_\_\_\_\_$ units

$4.$ Compute the break$-$even sales $($units$)$ under the proposed program for the following year. $\_\_\_\_\_$ units

$5.$Determine the amount of sales $($units$)$ that would be necessary under the proposed program to realise the $$59,400,000$ of operating income that was earned in the current year. $\_\_\_\_\_$ units

$6.$ Determine the maximum operating income possible with the expanded plant. $$\_\_\_\_\_$

$7.$If the proposal is accepted and sales remain at the current level, what will the operating income or loss he for the following year?

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