Book Show Me How Break-Even Sales Under Present and Proposed Conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $186 per unit during the current year. Its income statement is as f Sales Cost of goods sold $195,000,000 (00,000,000) $87,000,000 Cross profit Expenses Selling expense $14,000,000 Administrative expenses 12,400,000 Total expenses Operating income (26,400,000) 400,000,000 The division of costs between variable anded is as follows: Cost of goods sold Selling expenses Variable Fixed 10% 30% 75% 25% Administrative expenses 50% 50% Management is considering a plant expansion program for the following year that will permit an increase of $31.100.000 yearly sales. The pen will inseled casts by 13.000.000 tw not affect the relationship between sales and variable costs Required: