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PA11-2 Part 1 Required: 1-a. Complete the following table showing the totals. (Enter your answers in whole dollars, not in millions.) Current (no automation) 76,000

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PA11-2 Part 1 Required: 1-a. Complete the following table showing the totals. (Enter your answers in whole dollars, not in millions.) Current (no automation) 76,000 units Per Unit Total $ 99 Proposed (automation) 113,000 units Per Unit Total $ 99 Production and Sales Volume Sales revenue $ 18 $ 18 ces 30 10 10 Variable costs Direct materials Direct labor Variable manufacturing overhead Total variable manufacturing costs Contribution margin Fixed manufacturing costs Net operating income 58 $ 41 $ 47 $ 1,160,000 $ 2.340,000

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