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ew Go Tools Window Help Assignment Semest... Page 3 of 4 Units Projected Sales 11,250 Total Projected Sales Revenues 450,000 Per Unit Information: c 40.00

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ew Go Tools Window Help Assignment Semest... Page 3 of 4 Units Projected Sales 11,250 Total Projected Sales Revenues 450,000 Per Unit Information: c 40.00 Sales Price Variable costs: Direct Material Direct Labour (Variable) Variable Production Overhead Selling Expenses 4.00 9.00 3.00 3.00 19.00 Total Exed Costs for 2021 Manufacturing Overheads Administrative Expenses Selling Expenses 20,000 75,000 100,000 195.000 40% Projected Corporation Tax Rate In order to make a very good first impression on the Managing Director you have decided to prepare a detailed report for presentation to him based on the foregoing budgeted income statement for 2021 and which will include the following information: (1) A statement of net income after tax assuming that the annual sales revenue's of 450,000, i.e., 11,250 units are achieved. (2) A calculation of the breakeven point in units. (3) A calculation of the breakeven point in monetary value

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