Even Sales Under Present and Proposed Condition baby Company, operating at full capacity, sold 176,600 units at a price of $72 per unit during the current year. Its income statement is as follows Cast of goods sold Grot Expenses $12,715,300 4,512,000 $8,203,200 Selling expe $2,256,000 Administrative expenses 1,344,000 Income from operations 1,400,000 54,003,200 The vision of costs between variable and fixed is as flow Cost of goods sold Variable Fixed 60% 40% 50% 50% 30% 70% Management is considering a plant expansion program for the following year that will permit an increase of $1,008,000 in yearly sales. The expansion increase find costs by $134,400, but will not affect the relations tates and Required 3. Determine the total variable casts and the total fixed cots for the current year Total variable costs Tdcasts 3. Determine (a) the unit variable cost and (0) the ust contribution marge for the current year unit variable coat Unt contrution marg 3. Compute the break-evens (use) for the current yea 4. Compute the break-even sales (units) under the proposed program for the wing year 5. be the art of sales (units) that would be necessary under the proposed program to real the 14,003,200 of income from operations that was eared in the current year 6. Deter the mamum inima tom persons posutie with the expanded par 7. the accepted and sales remen at the current level, what the income or fuss from sperations be for the following year De Hy Work mos Dwa My Win s Pase -Even Sales Under Present and Proposed Condition baby Company, operating at full capacity, sold 176,600 units at a price of $72 per unit during the current year. Its income statement is as w Cast of goods sold Gr Expenses $12,715,200 4.512,000 $8,203,200 Selling expe $2,256,000 Administrative exp 1,344,000 come from operations 1,400,000 $4,603,200 The son of costs between variable and fixed is as flow Cost of goods sold Variable Fixed 60% 40% 50% 50% 30% 70% expenses Management condering a plant expansion program for the following year that will pert an increase of $1,000,000 in yearly sales. The expansion increase feed costs by $134,400, but will not affect the relation tats and v 1. Determine the total variable casts and the total fixed com for the current year Total variable co Tutal fed 3. Determine (a) the unit variable cost and (b) the ust contribution marge for the current year unit variable cont Unt contribution marg 3. Compute the break-even ses (site) for the current year 4. Compute the break even sales (us) under the proposed program for the fewing yea 5. be the art of sale (unit) that would be neonnery under the proposed program to real the $4,403,200 of income from operations that was earned in the current year Dter the mamum inima tom opens posable with the expanded part 7. the accepted and sales remen at the current vel, what will the income or less from sperations be for the following year De Hy Work mora Da My Won s Prise