excess of budgeted sales over break-even sale . the excess of budgeted operating income ing income over break-even operu . Data concerning Cutshall Enterprises Corporal NOTE: Fixed or Variable Expenses ist corporation's single product appear below: s the same as Fixed or Variable Costs Selling price per unit ...... Variable expense per unit...... Fixed expense per month...... $190.00 $91.20 $424,840 monthly target profit of $16,000 is closest to: he unit sales to attain the company's monthly target pro 3,872 2,320 4,834 4,462 (440840) 424840+ 16ooo 2880 CM (19000-91