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Hashimato Company manufactures football shoes. At present, the shoe is made in a small factory that relles heavily on direct labor workers. Thus, variable expenses

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Hashimato Company manufactures football shoes. At present, the shoe is made in a small factory that relles heavily on direct labor workers. Thus, variable expenses are high of which 60% is direct labor cost. Last year, the company sold 32,000 of these shoes, with the following results: $ Sales (32,000 balls) Variable expenses Contribution margin Fixed expenses Net operating income 800,000 480,000 320,000 211,000 109,000 $ Required: 1. Compute last year's CM ratio and the break-even point in unit. 2. Due to an increase in labor rates, the company estimates that next year's variable expenses will increase by $3.00 per shoe. If this change talles place and the selling price per shoe remains the same, what will be next year's CM ratio and the break-even point in unit? 3. Refer to the data in (2) above. If the expected change in variable expenses takes place, how many shoes will have to be sold next year to earn the same net operating income, $109,000, as last year? 4. Refer again to the data in (2) above. The president feels that the company must raise the selling price of its football shoes. If Hashimato Company wants to maintain the same CM ratio as last year (as computed in requirement 1a), what selling price per shoe must it charge next year to cover the increased labor costs? 5. Refer to the original data. The company is discussing the construction of a new, automated factory. The new factory would decrease variable expenses per shoe by 40.00%, but it would cause fixed expenses per year to double. If the new factory is built, what would be the company's new CM ratio and new break-even point in units? 6. Refer to the data in (5) above. If the new factory is built, how many shoes will have to be sold next year to earn the same net operating income, $109,000, as last year

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