Can not figure out the variable manufacturing costs?

efeideue, soued 6. Assume that as of August 1, 3,000 units of flat panel displays have been produced and sold during the current year. Analysis of the domestic market indicates that 2,000 additional units are expected to be sold during the remainder of the year at the normal product price determined under the product cost concept. On August 3, Crystal Displays Inc. received an offer from Maple Leaf Visual Inc. for 900 units of flat panel displays at $227 each. Maple Leaf Visual Inc. will market the units in Canada under its own brand name, and no variable selling and administrative expenses associated with the sale will be incurred by Crystal Displays Inc. The additional business is not expected to affect the domestic sales of flat panel displays, and the additional units could be produced using existing factory, selling, and administrative capacity. A. Prepare a differential analysis of the proposed sale to Maple Leaf Visual Inc. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign. If there is no amount or an amount is zero, enter 0. A colon () will automatically appear if required Crystal Displays Inc. recently began production of a new product, flat panel displays, which required the investment of $1,300,000 in assets. The costs of producing and selling 5,000 units of flat panel displays are estimated as follows: Variable costs per unit: 1 $118.00 Direct materials Direct labor 32.00 3 51.00 Factory overhead 4 Selling and administrative expenses 36.00 5 $237.00 Total N 6. A. Prepare a differential analysis of the proposed sale to Maple Leaf Visual Inc. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign. If there is no amount or an amount is zero, enter 0. A colon () will automatically appear if required Score: 37/53 Differential Analysis Reject Order (Alternative 1) or Accept Order (Alternative 2) August 3 Differential Effect Reject Order Accept Order 1 on Income (Alternative 1) (Alternative 2) (Alternative 2) 2 $204,300.00 $204,300.00 3Revenues $0.00 4 Costs: Variable manufacturing costs 0.00 Income (Loss), per unit $0.00 6