missing 2 answers

Break-even sales under present and proposed conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $189 per unit during the current year. Its income statement is as follows: The division of costs between variable and fixed is as follows: Management is considering a plant expansion program for the following year that will permit an increase of $11,340,000 in yearly sales. The expansion will increase fixed costs by $4,000,000 but will not affect the relationship between sales and variable costs. Required? 1. Determine the total variable costs and the total foxed costs for the current year. Total variable costs: Total fixed costs s. Requiredi 1. Determine the total variable costs and the total fixed costs for the current year. Total variable costs: Total fixed costs 1 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year. Unit varlable cost $ Unit contributon margin' 1 3. Compute the break-even sales (units) for the current year. units 4. Compute the breakeven sales (units) under the proposed program for the following veac: uniks 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the 559,800,000 of operating income that was earned in the current year. units 6. Determine the maximum operating inceme possible with the expanded plant. x. 7. If the proposal is accepted and saies remain at the current level, what will the operating income or loss be for the following vean? x 8. Eased on the data given, would you recommend accepting the proposal? a. In favor of the propesal because of the reduction in break even point. b. In faver of the proposal becsuse of the possibility of increasing income from operations. c. In faver of the propesal because of the increase in break-even point