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: The division of costs betweeh vanatie and fiked is as follows: Management is considering a plant expantian program for the following year that will permit an increase of s13,090,000 in yearty sate. The expansion will ivicrease fixed couts by 53,500,000 but will not affect the reiabonahip between saies and variable costs 1. Determine the total variabie costs and the total fued costs for the current year: Total variable cosis Total faed conts 2. Determine ( (e) the usit variable cost and (b) the unit contribucon margin for the current year. Urit varibbin cort Unit oontibution margin 3. Compite the break reen sales (units) for the current yeat; 4. Comouts the brsak-even skes (uniti) under the proposed progran for the following year. unita units. 6. Determine the maximum epenting income powsit with the erpanded piant. 7. If the senposal is accepind and saies iembin at the cumert level, what eill the operating income or foss be foc the follawing year? 3. Based on the dota given, woud you reoostimend accepting the proporair? 3. In taver of the proporai because of the reductiob in bireak-eren point. Chosat the corret