Please help me find the inventory productioon and breakeven calculation

E Flexible Budget 388,000 units 438,000 units 413,000 units Actual Units Sold + 25,000 1,445,500.00 (495,600.00) 949,900.00 Actual Units Sold $ 1,358,000.00 $ (465,600.00) 892,400.00 $ Actual Units Sold + 50,000 $ 1,533,000.00 (525,600.00) 1,007,400.00 Sales Revenue Cost of Goods Sold Gross Profit Operating Expenses Sales & Marketing Operating costs Wages larketing $ $ $ 30,000.00 75,708.00 40,000.00 30,000.00 75,708.00 40,000.00 30,000.00 75,708.00 40,000.00 Research & Dev Exp $ Advertising Expense $ Depreciation Exp $ Interest Expense Net Income $ 150,000.00 87,500.00 37,429.00 35,000.00 436,763.00 150,000.00 87,500.00 37,429.00 35,000.00 494,263.00 150,000.00 87,500.00 37,429.00 35,000.00 551,763.00 $ $ Inventory Production $ Beginning Inventory + Purchases - Estimated COGS = Desired Ending 455,700.00 8,600.00 439,300.00 25,000.00 *actual units at $1.15/unit $ $ Purchases = 8,600.00 Breakeven Calcuation BE = FC/ (CM/Unit)