need these last 2 parts. work i have done so far is below

AM Do you want updates now Problem 5-22 (Algo) CVP Applications; Contribution Margin Ratio; Break-Even Analysis: Cost Structure [LO5-1, LO5-3, LO5-4, LO5-5, LO5-6) Due to erratic sales of its sole product-a high-capacity battery for laptop computers-PEM, Inc., has been experiencing financial difficulty for some time. The company's contribution format income statement for the most recent month is given below: Sales (12, 800 units X $20 per unit) Variable expenses Contribution margin Tixed expenses Net operating loss $ 256.000 153,600 102,400 114.400 $ 12,000) Required: 1. Compute the company's CM ratio and its break-even point in unit sales and dollar sales. 2. The president believes that a $6,500 Increase in the monthly advertising budget, combined with an intensified effort by the sales staff, will increase unit sales and the total sales by $84,000 per month. If the president is right, what will be the increase (decrease) in the company's monthly net operating income? 3. Refer to the original data. The sales manager is convinced that a 10% reduction in the selling price, combined with an increase of $37,000 in the monthly advertising budget, will double unit sales. If the sales manager is right, what will be the revised net operating income (loss)? 4. Refer to the original data. The Marketing Department thinks that a fancy new package for the laptop computer battery would grow sales. The new package would increase packaging costs by $0.70 per unit. Assuming no other changes, how many units would have to be sold each month to attain a target profit of $4,800? 5. Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $54,000 each month. a. Compute the new CM ratio and the new break-even point in unit sales and dollar sales b. Assume that the company expects to sell 20,000 units next month. Prepare two contribution format income statements, one assuming that operations are not automated and one assuming that they are. (Show data on a per unit and percentage basis, as well as in total, for each alternative) c. Would you recommend that the company automate its operations (Assuming that the company expects to sell 20,000 units)? Complete this question by entering your answers in the tabs below. 2 c. Would you recommend that the company au Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Req3 Req 4 Req 5A Reg 5B Reg 5C Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $54,000 each month. Compute the new CM ratio and the new break-even point in unit sales and dollar sales. (Do not round intermediate calculations. Round "CM ratio" to the nearest whole percentage (ie., 0.234 should be entered as "23") and other answers to the nearest whole number.) Show less CM ratio Break-even point in unit sales Break-even point in dollar sales Reg SA Reg 5C Reg 3 Reg 4 Reg 5B Reg 1 Reg 2 Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $54,000 each month. Assume that the company expects to sell 20,000 units next month. Prepare two contribution format income statements, one assuming that operations are not automated and one assuming that they are. (Show data on a per unit and percentage basis, as well as in total, for each alternative.) (Do not round your intermediate calculations. Round your percentage answers to the nearest whole number) Show less 5 PEM, Inc. Contribution Income Statement Not Automated Total Per Unit % % Automated Por Unit Total % % % % % 1) Contribution Margin Ratio Contribution Margin Divide by: Sales Revenue Contribution Margin Ratio 102,400 256,000 40.00% $114,400 Break Even Point in Units Total Fixed Costs Divide by: Contribution Margin Per Unit (Refer Note 1) Break Even Point in Units 58.00 14,300 Note 1 - S102,400 Total Contribution margin Divide by: Units Sold Contribution Margin Per unit 12,800 $8.00 Dollar Sales to break even Total Fixed Costs Divide by: CM Ratio Dollar Sales to break even $114,400.00 40.00% 286,000 2) Increase/(Decrease) in monthly Net Operating Income Increase in Contribution Margin $33,600 Increase in Sales $84,000 * CM Ratio 40%) Less: Advertising Expense (S6,500) Increase in Net Operating Income $27,100 3) Revised Net Operating Income Sales (25,600 Units) Total $460.800 Per Unit $18.00 (S20*90%) S12.00 S6.00 Less: Variable Expense Contribution Margin Fixed Expenses (114,400 + 37,000) Revised Net Operating Income S307,200 S153.600 S151,400 S2.200 4) Units to be sold to attain target profit $4.200 Total Fixed Costs Target Profit S114,400 $4,800 $119.200 $7.30 516,329 Divide by: Revised CM Per Unit (S8 - packaging 50.70) Units to be sold Units