Chrome File Edit View History Bookmarks Profiles Tab Window Help Q 8 Sun Sep 25 7:10:52 PM ... D21 4-1 Problem Set: Module Four - X CengageNOWv2 | Online teach x [Solved] Portmann Company, c X + C v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Update : G Gmail D2L Homepage - Sout... Course Hero BUS-210 - Webtext HUM-200 - Webt... D2L Module One - AC... Problem Set: Module 4 eBook Show Me How 1. BE.06.03.ALGO 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 follows: 2. BE.06.02.ALGO Sales $186,000,000 3. EX.06.01 Cost of goods sold (102,000,000) Gross profit $84,000,000 4. PR.06.02A.ALGO Expenses: Selling expenses $16,000,000 Administrative expenses 5,200,000 Total expenses (21,200,000) Operating income $62,800,000 The division of costs between variable and fixed is as follows: Variable Fixed Cost of goods sold 70% 30% Selling expenses 75% 25% Administrative 50% 50% expenses Management is considering a plant expansion program for the following year that will permit an increase of $9,300,000 in yearly sales. The expansion will increase fixed costs by $5,000,000 but will not affect the relationship between sales and variable costs. Required: 1. Determine the total variable costs and the total fixed costs for the current year. Total variable racts Progress: 4/4 items Check My Work Previous Assignment Score: 54.55% All work saved. Email Instructor Save and Exit Submit Assignment for GradingChrome File Edit View History I' . 0 4-1 Problem Set: Module Four X e 0' v2.cengagenow.com/i|rn/ta Bookmarks Profiles Tab Window Help >[; 6' Q 2 . SunSepZS 7:11:02PM .', CengageNOWv2|0nlineteac X 5 [Solved] PortmannCompany, X i + v keAssignment/takeAssignmentMain.do?invoker:&takeAssignmentSessionLocator:&inprogress:faIse 3 email Homepage A Sout... Course Hero BUSA21O . Webtext HUM200 A Webt... Module One A AC... Problem Set: Module 4 eBook Show Me How ' J expenses 1' BEDS-\"ALSO . Management is considering a plant expansion program for the following year that will permit an increase of $9,300,000 in yearly sales. The expansion will increase fixed costs by $5,000,000 but will not affect the relationship between sales and variable costs. 2. BE.06.02.ALGO 0 Required: 3. EX.06.01 C 1. Determine the total variable costs and the total fixed costs for the current year. 7 l 4. PR.06.02AtALGO 9 Total variable costs $:] Total xed costs $[: 2. Determine (a) the unit variable cost and (b) the unlt contribution margln for the current year. Unit variable cost $[:] Unit contribution margin $:] 6 3. Compute the break-even sales (units) for the current year. Progress: 4/4 items Assignment Score: 54.55% 4. Compute the break-even sales (units) under the proposed program for the following year: 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $62,800,000 of operating income that was earned in the current year. 6. Determine the maximum operating income possible with the expanded plant. s: 7. If the proposal is accepted and sales remain at the current level, what will the operating income or loss be for the following year? s: ._.. - heck My w ( Previous All work saved. Email Instructor Submit Assignment for Grading