- For 2023, the estimated (budgeted) cost and revenue information of am Company is provided below: Sales units = 200000 units, Selling price per unit =15 dollars, Number of units produced =220.000 units, DM $3 per unit, DL=$1 per unit, Var MOH=$2 per unit, Fixed MOH=$440.000, Var Selling and Adm Exp =$4 per unit, Fixed S&A Exp = \$60.000. A.) Prepare CVP Income Statement. B.) Calculate BEP in Units and BEP in dollars. C.) What is the margin of safety ratio of am Company? D.)Calculate the degree of operating leverage and explain what happens to NI if sales increase 10% and decrease 5%. - For 2023, the estimated (budgeted) cost and revenue information of am Company is provided below: Sales units = 200000 units, Selling price per unit =15 dollars, Number of units produced =220.000 units, DM $3 per unit, DL=$1 per unit, Var MOH=$2 per unit, Fixed MOH=$440.000, Var Selling and Adm Exp =$4 per unit, Fixed S&A Exp = \$60.000. A.) Prepare CVP Income Statement. B.) Calculate BEP in Units and BEP in dollars. C.) What is the margin of safety ratio of am Company? D.)Calculate the degree of operating leverage and explain what happens to NI if sales increase 10% and decrease 5%