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Lionel Corporation manufactures pharmaceutical products sold thrordh a network of sales agents in the United States and Canada. The agents are currently paid an 18%

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Lionel Corporation manufactures pharmaceutical products sold thrordh a network of sales agents in the United States and Canada. The agents are currently paid an 18% commission on sales; that percentage was used when Lionel prepared the following budgeted income statement for the fiscal year ending June 30, 2022: Since the completion of the income statement, Lionel has learned that its sales agents are requiring o 5% increase in their commission rate (t023%) for the upcoming year, As a result, Lionel's president has decided to investigate the possibility of hiring its own sales staft in place of the network of sales agents and has asked Alan Chen, Lioner's controller, to gather information on the costs associated with this change. Alan estimstes that Lionel must hire eight salespeople to cover the current market area, at an average annual payroll cost for each employee of $80,000, including fringe benefits expense. Travel and entertainment expenses are expected to total $600.000 for the yeat, and the annual cost of hiring a soles manager and soles secretary will be $150,000 in addition to their salaries, the eight salespeople will each earn commissions at the rate of 10% of sales. The president believes that Lionel also should increase its advertising budget by $500,000 if the eight salespeople are hired. Required: 1. Determine Lionel's breakeven point (operating proft =0 ) in sales dollars for the fiscal year ending June 30, 2022, if the company hires its own salesforce and increases its advertising costs. Prove this by constructing a contribution income statement. 2. If tionel continues to sell through its network of sales agents and pays the higher commission rate, determine the estimated volume in sales dollars that would be required to generate the operating profit as projected in the budgeted income statement

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