Break-Even Sales Under Present and Proposed Conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $187 per unit during the current year. Its income statement is as follows: Sales $187,000,000 Cost of goods sold (99,000,000) Gross profit $98,000,000 Expenses Seling expenses $15,000,000 Administrative expenses 12,900,000 Total expenses 27,900,000) Operating income $50,100,000 The division of costs between variable and is as follows: Variable Fixed Cost of goods sold 709 30% Selling expenses 759 25% Administrative SO 5044 " Management is considering a plant expansion program for the following year that will permit an increase of $11,220,000 in yearly sales. The expansion will increased ob 14.500,000 but will not affect the ration between sales and variable costs Required 1. Determine the total costs and the total need to for the current your Tarot Break-Even Sales Under Present and Proposed Conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $187 per unit during the current year. Its income statement is as follows: Sales $187,000,000 Cost of goods sold (99,000,000) Gross profit $98,000,000 Expenses Seling expenses $15,000,000 Administrative expenses 12,900,000 Total expenses 27,900,000) Operating income $50,100,000 The division of costs between variable and is as follows: Variable Fixed Cost of goods sold 709 30% Selling expenses 759 25% Administrative SO 5044 " Management is considering a plant expansion program for the following year that will permit an increase of $11,220,000 in yearly sales. The expansion will increased ob 14.500,000 but will not affect the ration between sales and variable costs Required 1. Determine the total costs and the total need to for the current your Tarot