36. ADDITIONAL DATA: SALES IN UNITS: 6,000 DENOMINATOR LEVEL: 9,000 CURRENT LEVEL OF PRODUCTION: 8,000 REQUIRED: Compute the operating income under the variable cost method

a. $ 1,230,000

b. $ 1,110,000

C. $ 1,350,000

d. $ 1,470,000

*** below variable goes FIXED not FJO***

This is the Statement of Income and Expenses forecast for 2022 for CORP TI-36X CORP TI-36X PRO FORMA STATUS INCOME AND EXPENSES DECEMBER 31, 2021 SALES $ 6,000,000.00 COST OF WHAT IS SOLD: $ 1,200,000.00 VARIABLE FJO $ 720,000.00 DENOMINATOR LEVEL VARIATION $ 120,000.00 TOTAL ADJUSTED COGS $ 2,040,000.00 GROSS MARGIN PROFIT $ 3,960,000.00 OPERATIONAL EXPENSES: FIXED MARKETING $ 1,380,000.00 VARIABLE MARKETING $ 1,110,000.00 OPERATIONAL INCOME $ 1,470,000.00 This is the Statement of Income and Expenses forecast for 2022 for CORP TI-36X CORP TI-36X PRO FORMA STATUS INCOME AND EXPENSES DECEMBER 31, 2021 SALES $ 6,000,000.00 COST OF WHAT IS SOLD: $ 1,200,000.00 VARIABLE FJO $ 720,000.00 DENOMINATOR LEVEL VARIATION $ 120,000.00 TOTAL ADJUSTED COGS $ 2,040,000.00 GROSS MARGIN PROFIT $ 3,960,000.00 OPERATIONAL EXPENSES: FIXED MARKETING $ 1,380,000.00 VARIABLE MARKETING $ 1,110,000.00 OPERATIONAL INCOME $ 1,470,000.00