P20-2B Huber Corporation has collected the following information wher its first year of sales Sales were $1,000,000 on 40,000 units selling expenses $200.000 20% variable and 70% fed direct materials $327,000, direct boc $190.000 administrative expenses $250.000 30% variable and 70% fred manufacturing overhead $240.000 20% variable and fed Top management Masked you to da CVP analysis so that it can make plans for the coming year. It has projected that it will increase by 20% next year instructions La Compute (1) the contribution margin for the projected and Assume that feed costs will remain the same in the proceder Compute the break even point in units and sales for the current year + PROBLEM 20-2B (1) Current Year Projected Year 1,000,000 1.200.000 327,000 190.000 Sales Variable costs Direct Materials Direct Labor Manufacturing overhead Selling expenses Administrative expenses Total Variable Costs Contribution Marin 48,000 60,000 75,000 700,000 300,000 (a) (2) Current Year Projected Year od costs Manufacturing overhead Selling expenses Administrative expenses Total Fixed Costs 192.000 140.000 175,000 507.000 Un Selling Price Unit Variable cost on paintin D wed costs 5507.000 + D $507,000