3-19 CVP exercises. The Super Donut owns and operates six doughnut outlets in and round Kansas City. You are given the following corporate budget data for next year: Revenues $10,000,000 Fixed costs $ 1,800,000 Variable costs $ 8,000,000 Variable costs change with respect to the number of doughnuts sold. Compute the budgeted operating income for each of the following deviations from the original budget data. (Consider each case independently.) 1. A 10% increase in contribution margin, holding revenues constant 2. A 10% decrease in contribution margin, holding revenues constant 3. A 5% increase in fixed costs 4. A 5% decrease in fixed costs 5. An 8% increase in units sold 6. An 8% decrease in units sold 7. A 10% increase in fixed costs and a 10% increase in units sold 8. A 5% increase in fixed costs and a 5% decrease in variable costs 2-32 Cost of finished goods manufactured, income statement, manufacturing company. Consider the fol- lowing account balances (in thousands) for the Canseco Company Home Insert Page Layout Formulas Data Review View 1 Canseco Company Beginning of 2011 $22.000 21,000 18.000 3 Direct materials inventory 4 Work-in-process inventory 5 Finished goods Inventory 6 Purchases of direct materials 7 Direct manufacturing labor 8 Indirect manufacturing labor 19 Plant Insurance 10 Depreciation plant, bulding, and equipment 11 Repairs and maintenance plan 12 Marketing, distribution, and customer-service costs 13 General and administrative costs End of 2011 $26,000 20.000 23.000 75,000 25.000 15,000 9.000 11,000 4,000 93,000 29,000 Required 1. Prepare a schedule for the cost of goods manufactured for 2011 2. Revenues for 2011 were $300 million. Prepare the income statement for 2011 Determ of vario (LO 3.) E1-1B Carmen Company reports the following costs and expenses in March. Factory utilities $ 18,600 Direct labor $98,100 Depreciation on factory Sales salaries 46,400 equipment 14,445 Property taxes on factory Depreciation on delivery trucks 9,600 building 2.500 Indirect factory labor 48,900 Repairs to office equipment 2,300 Indirect materials 80.800 Factory repair's 2.000 Direct materials used 137,600 Advertising 18,000 Factory manager's salary 13,000 Office supplies used 5,370 Instructions From the information, determine the total amount of