8.33/10 E View Police Show Attempt History Current Attempt in Progress Cullumber industries had sales in 2021 of 57.208,000 and gross profit of $1.166.000. Management is considering two alternative budpar plans to increase its press prohtin 2022 Plan A would increase the selling price per unit from $8.00 to $a 40 Sales volume would decrease by 132.500 units from ts 2021 level Plan B would decrease the selling price per unit by $0.50. The marketing department peces that the sales volume would in by 137.800 units Al the end of 2021. Cullumber : 45.000 units of inventory on hand Plan Alcoape, the 2002 ending Inventory should be 41.000 units. Plan B is accepted the ending inventory should be equal to 74.000 units Eech unit produced will cost $1.50 in direct labor $1.30indirect materials and 5.120 In variable overhead. The find overhead for 2022 should be 52.010.000 Your answer is correct Prepare a sates budget for 2022 under each plan (Round Unit selling price answers to 2 decimal places, eg. 5270) CULLUMBER INDUSTRIES Sales Budget For the Year Ending December 31, 2022 Plan A Plan B Esbected unit Sales 758500 1038500 Unre Selling Price 04 ES Total 455100 un You answer is correc Prepare a production budget for 2022 under each plan. CULLUMBER INDUSTRIES Production Budget For the Year Ending December 11, 2022 Plan A Plan B recent 8900 1036300 Desired shed Goods un V TAG PRO 1112800 Regledu Goods SD 19000 TE200 TO HE Attempts of Sused d) BAYU waris partially correct Compute the gross profit under each plan Plan A Plan Gros Profit 5 S Which planshould be accepted TV Should be accepted thoached ved