please show all work!! thank you so much!!!

ainter ge & Centen Clipboard Font Alignment ALXGiven Data P13-49: Given Data P13-49 2 1 GULF STATES MANUFACTURING 5 Year 1 information: 7 Sales Revenue (37,500 units) $ 2,500,000 9 Manufacturing costs 10 Materials Variable cash costs 12Fixed cash costs 13 Depreciation (fixed) 14 Marketing and administrative costs 15Marketing (variable, cash) $ 400,000 545,000 216,000 267,000 285,000 67,800 270,300 25,200 2,076,300 S 423,700 Marketing depreciation 17Administrative (fixed, cash) 18 Administrative depreciation 19 20 Operating profits 21 22Additional Information: 23 Total costs Annual depreciation on old manufacturing equipment 24 25 $ 29.100 S Annual depreciation on new equipment acquired in year 2 42,000 26 Year 2 expectations 27 Percentage increase in sales volume Percentage increase in prices 8% 3% 6% 28 29 Percentage increase in material costs per unit Percentage decrease in other unit variable manufacturing 5% 9% 10% costs per unit Percentage decrease in fixed cash manufacturing costs 3Percentage increase in administrative cash costs 32 36/ 37 38 39 40 41 EIFG 1Student Name: Class 2 Problem 13-49 GULF STATES MANUFACTURING 7 Data from Year 1 8 Sales Revenue Manufacturing costs: 10 Materials 11Variable cash costs 12F 13 Depreciation (fixed) 14 Marketing and administrative costs: 15 Marketing (variable, cash) 16 Marketing depreciation 17Administrative (fixed, cash) 18 Administrative depreciation 19 | Total costs 20 Operating profits 21 Fixed cash costs Gulf States Manufacturing Budgeted Income Statement For Year 2 23 24 25 26 27 Sales Revenue 28 Manufacturing costs: 29 30 31Fixed cash costs 32 Depreciation (fixed) Materials Variable cash costs 33 Total manufacturing costs 4 Marketing and administrative costs: 35 Marketing (variable, cash) 36 Marketing depreciation 37Administrative (fixed, cash) 38Administrative depreciation Total marketing and administrative costs 40 Total costs 41Operating profit 43