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Determine the amount of sales (units) that would be necessary under Break Even Sales Under Present and Proposed Conditions Darby Company operating at full capacity,

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Determine the amount of sales (units) that would be necessary under Break Even Sales Under Present and Proposed Conditions Darby Company operating at full capacity, sold 9,850 units at a price of 5102 per unit during the current year. Its income statement for the current year is as follows Sales $9.776.700 Cost of goods sold 4,820.000 Grous profe 34,948,700 Expenses Selling expenses 12,414,000 Administrative expenses 2414,000 Total expenses 4,828,000 Income from wins $120.700 The division of costs between free and variables as follow Variable Vived Cost of goods sold os 304 Singepenses 25 Alive SON expenses Management contro tra il 18.000 in very The will increased by 101,800, but will not affect the relation between Valent 1. Determine the total wat and the corrent year Enter the rounded to the nearestar Tal vertet 6.39%, 100 Total 3.250.000 2. Om the table cast and for year. Enter the founded to two decimal 66.74 U maryn 35.36 1. Cum Requiredi 1. Determine the total variable costs and the comforteren var Enter the final aswers founded to the nearest dolar Total variables 6.397.100 Total dos 3,258,500 2. Determinante trble cost and the run for the current year. Enter the founded to two decimal places Unit variable cont 46.74 Un con margin 35.30 3. Computer reveals to the current werdedor whole 12,425 A Bare the program the war the need to enter Deterwere the most of what we were nder the proper 120,700 nene from person that means in the current per enter the final tower Pointed to see who ruce 1.1 span het weer om te eetter fra ser rounded to new of the protect the rest I because of the contro Invece iwe Probeer om te wetencerto in Matthew the sales Recaro mean the current income from below the current Drone Chapter 19 HW Determine the amount of sales (units) that would be necessary under Break-Even Sales Under Present and Proposed Conditions Darby Company, operating at full capacity, sold 95,850 units at a price of $102 per unit during the current year. Its income statement for the current year is as follows: Sales $9,776,700 Cost of goods sold 4,828,000 Gross profit $4,948,700 Expenses: Selling expenses $2,414,000 Administrative expenses 2,414,000 Total expenses 4,828,000 Income from operations $120,700 The division of costs between fixed and variable is as follows: Variable Fixed Cost of goods sold 30% Selling expenses 25% Administrative 50% expenses Management is considering a plant expansion program that will permit an increase of $918,000 in yearly sales. The expansion will increase fixed costs by $91,800, but will not affect the relationship between sales and variable costs. Required: 70% 75% 50% 1. Determine the total variable costs and the total fixed costs for the current year. Enter the final answers rounded to the nearest dollar. Chapter 19 HW Required: 1. Determine the total variable costs and the total fixed costs for the current year. Enter the final answers rounded to the nearest dollar Total variable costs 6,397,100 Total fixed costs 3,258,900 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the ackrent year. Enter the final answers rounded to two decimal places. Unit variable cost 66.74 Unit contribution margin 35.26 > 3. Compute the break-even sales (units) for the current year. Enter the final answers rounded to the nearest whole number 92,425 units 4. Compute the break-even sales (units) under the proposed program for the following year. Enter the final answers rounded to the nearest whole number. 28,639 X units 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $120,700 of income from operations that was earned in the current year. Enter the final answers rounded to the nearest whole number units 6. Determine the maximum income from operations possible with the expanded plant. Enter the final answer rounded to the nearest dollar. 7. If the proposal is accepted and sales remain at the current level, what will the income or loss from operations be for the following year? Enter the final answer rounded to the nearest dollar Income Check My Work Previous

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