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Projected Sales Batches (Units) 1,125,000 Projected Sales Revenues Total 45,000,000 Per Unit Information: Sales Price per Batch 40.00 Variable Costs: Direct Material Direct Labour (Variable)

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Projected Sales Batches (Units) 1,125,000 Projected Sales Revenues Total 45,000,000 Per Unit Information: Sales Price per Batch 40.00 Variable Costs: Direct Material Direct Labour (Variable) Variable Production Overhead Selling Expenses 4.00 9.00 3.00 3.00 19.00 Total Fixed Costs for 2022 Manufacturing Overheads Administrative Expenses Seling Expenses 2,000,000 7,050,000 10,000,000 19,050,000 Projected Corporation Tax Rate 12.5% In order to make a very good first impression on the Managing Director you have decided to prepare a detailed report for presentation to him based on the foregoing budgeted income statement data for 2022 and which should include the following information: (1) A statement of net income after tax assuming that the annual sales revenues of 45,000,000, i.e.. 1,125,000 units are achieved (2) A calculation of the brakeven point in units. (3) A calculation of the breakeven point in monetary value

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