3.660.000 DEL MARE VARIABIO Overhand 16.000 283,000 Groen profit Variable 766,000 266,000 . 819,000 Operating Income For the coming year, the management of Evergreen Corporation anticipates a 5 percent decrease in sales, 10 percent increase in all variable cons, and a $53.000 Increase in fixed costs. The operating pront for next year would be: $993,500 $468,500 $747,250 $408,500 Evergreen Corporation manufactures circuit boards and is in the process of preparing next year's budget. The pro forma income te verd for the current year is presented below. $3,660,000 $516,000 330.000 283,000 6B0.000 Sales cost onales Direct material Direct labor Variable overhead Pixed overhead Gross profit Selling and General Variable Fixed Operating income 1,009,000 $1,851.000 6 min Tp. 766,000 266,000 1,032,000 $ 819,000 For the coming year, the management of Evergreen Corporation anticipates a 5 percent decrease in sales, a 10 percent increase in a varie costs, a 553,000 Increase in fixed costs. The operating profit for next year would be: Multiple Choice $393,500 $468,500 $747250 CAR