209.000 1. Sales (9500 nito). Less : Monofacturing Cost Direct Materials Direct Labor Variable factory overhand Fixed Factory Over had Gross Margin. Less: selling and other expenses 42.750 47,500 26,666 31,500 60,650 11,400 Variable exponses. Fixed expenses. 34 new Net b. Based on 11, 250 Not Operating Income a. Material cost per unit increases by $1.70, advertising budget increases by $8,sco, and unt sales increased by 35%. What is the operating income? Original : Direct labor decreases by 30% factory overhand increases by 40%. What is the Break-even point? Product M Product P 85.000 25.000 $93,500 1.10 $35,000 1.4 [128, 500 10.50 51,000 | 0.60 13,750 10.55 64,750 40,00 24,750 Unit soles sales VE FE 43,500 63,750 21,250 10.85 NOI How many of each prodat do we need to sell in order to achieve a Net Operating Income of $35,000 ? cort 11 3. Sales VE FE NOI 154,000 56,000 98,000 4 72,000 26,000 a. Operating Leverage ? 16. Margin of Safety? C. If nothing else changes, what will Fixed cost be if the margin of safety is equal to 40% ? d. If the profit = 30,000, how many units must we sell? 4. Wait time: 4 (hours) Inspection :0.75 Move Queue :0.4. : 2. a. If MCE equals 7.5%, what is processing time? b. If processing time = 0.55, what will the delivery cycle time be