Required: 1-a. Complete the following table showing the totals. (Enter your answers in whole dollar= Proposed (automation) Current (no automation) 427,000 units 87,000 units Per Unit Total Total Production and Sales Volume Per Unit 8,439,000 S $ 12,319,000 97 $ 97 Sales revenu Variable osts Direct materials 2$ 15 15 Direct labor 30 24 Variable manufacturing overhead 11 11 Total variable manufacturing costs 56 50 Contribution margin 3,567,000 S 41 47 5,969,000 of 8 re to search 144 & %2$ 4. %23 7. 5. 8. 3. 6. Y. T. H. LL G Google Chrome Help backup shp #2 TABLE 11.3A Future Value of an Annuity of $1 Periods 3.75% 4% 4.25% 5% 6% 7% 3% 8% 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0400 20425 2.0500 2.0200 2.0300 2.0375 2.0600 2.0700 2.0800 3.0909 3.1139 3.1216 31293 3.1525 3.1836 32149 3. 3.0604 3.2464 4.1836 4.2307 4.2465 4.2623 4 3101 4.1216 4.3746 4.4399 4.5061 5.2040 5.3091 5.3893 5.4163 5.4434 5.5256 5.6371 57507 5.8666 6. 6.3061 6.4684 6.5914 6.6748 6.6330 6.8019 6.9753 71533 73359 7. 74343 76625 78386 7.8983 79585 8.1420 8.3938 8.6540 8.9228 8.5830 8.8923 91326 9.2142 92967 95491 9.8975 10.2598 10.6366 9. 9.7546 10.1591 10.4750 10.5828 10.6918 11.0266 11.4913 11.9780 12.4876 10.9497 11.4639 13.1808 10 14.4866 11.8678 12.0061 121462 12 5779 13.8164 24. 2974 26.8704 29.0174 29.7781 30 5625 33.0660 36.7856 40.9955 20 45.7620 Periods" 9% 10% 11% 12% 13% 14% 15% 20% 25% 10000 10000 1.0000 10000 10000 1.0000 1.0000 1.0000 10000 2.0900 21000 21100 21200 21300 21500 21400 22000 2 2500 3.2781 33100 3.3421 3.3744 3.4396 34069 3.4725 3.6400 3.8125 45731 4.6410 4.7097 47793 4.8498 4.9211 4.9934 5.3680 57656 5.9847 6.1051 6.2278 6.3528 6.4803 66101 6.7424 74416 8.2070 6. 75233 77156 79129 81152 8.3227 8.5355 8.7537 9.9299 112588 7. 92004 9.4872 97833 10.0890 10 4047 107305 668 12.9159 15.0735 110285 11.4359 11.8594 12 2997 127573 13 2328 13.7266 16 4991 19.8419 14 1640 147757 15 4157 16.0853 13.0210 13.5975 16.7856 207989 25 8023 10 151929 15.9374 167220 175487 18 4197 19.3373 20.3037 25.9587 33.2529 511601 572750 64 2028 720524 80 9468 910249 102.4436 186 688O 3429447 20 There is one peyment each period TABLE 11.1A Future Value of $1 8% 6% 7% 5% 4% 4.25% 3.75% 3% Periods 1.0000 1.0000 1.0000 1.0000 1.0000 10000 10000 10000 1.0000 1.0700 1.0800 1.0200 1.0300 1.0375 10400 10425 10500 10600 11449 11664 11236 11025 10404 10609 1.0764 10816 10868 11576 11910 1.2250 12597 11330 1.0612 10927 11168 11249 3. 11811 1.3108 13605 1.2155 12625 1.1587 11699 1.0824 11255 12763 1.4026 1.4693 13382 11593 12021 12167 12313 11041 1.5007 15869 12472 12653 12837 13401 14185 11262 11941 17138 14071 1.6058 1.5036 1.2299 12939 13159 1.3382 11487 17182 18509 12668 13425 13686 13951. 14775 15938 11717 16899 18385 19990 13048 13928 14233 14544 15513 11951 21589 19672 17906 10 12190 1.4450 14802 15162 16289 13439 3.8697 46610 2 2989 26533 32071 20 14859 18061 20882 21911 25% 20% Periods 10% 11% 12% 13% 14% 10000 1000o0 1.0000 10000 1.0000 1.0000 1.0000 10000 10000 10900 11000 11200 11300 11400 1.1500 1.2000 12500 11100 13225 11881 12100 12321 12544 12769 12996 1.4400 1.5625 14429 12950 13310 1.3676 14049 14815 1.5209 17280 19531 15181 15735 16305 16890 17490 14116 14641 20736 24414 16105 16851 17623 15386 18424 19254 20114 2.4883 3.0518 16771 17716 1.8704 19738 2.0820 21950 29860 2.3131 3.8147 18280 19487 2.0762 22107 23526 2.5023 26600 3.5832 47684 1.9926 21436 23045 24760 26584 28526 3.0590 5.9605 4.2998 21719 23579 25580 27731 3.0040 32519 3.5179 5 1598 74506 23674 25937 28394 31058 33946 37072 4.0456 10 61917 9.3132 56044 67275 80623 96463 115231 1377435 16 3665 38.3376 867362 12 G Google Chrome Help backup shp #2 TABLE 11.2A Present Value of $1 8% 6% 7% 5% 4.25% 4% 3.75% 3% Periods 0.9804 0.9709 09639 09615 0.9592 0.9524 0.9434 0.9346 0.9259 0 9612 0.9426 0.9290 09246 09201 0.9070 0.8900 0.8734 0.8573 0.8954 0.8890 0.8826 08638 0.8396 0.8163 0.7938 0.9423 0.9151 3. 08548 0.8466 08227 07921 07629 0.7350 0.9238 08885 08631 4. 0.9057 0.8626 08319 08219 08121 07835 07473 0.7130 0.6806 0.8880 0.8375 0.8018 07903 07790 07462 07050 06663 06302 6. 07728 07599 07473 07107 06651 0.6227 0.5835 0.8706 08131 7. 0.6768 06274 0.5820 0.5403 07449 07307 0.7168 8. 0.8535 07894 0.8368 07664 07180 070026 06876 0.6446 0.5919 0.5439 0.5002 0.6920 06756 06595 0.6139 0.5584 0.5083 0.4632 10 0.8203 07441 0.2584 0.2145 0.6730 0.5537 0.4789 0 4564 04350 0.3769 0.3118 20 25% 15% 20% 13% 14% 11% 12% 10% Periods 9% 0.9174 0.9091 0.9009 08929 0.8850 0.8772 0.8696 0.8333 0.8000 06944 06400 07972 07831 0.7695 07561 0.8417 0.8264 08116 06931 0.6750 0.6575 0.5787 05120 0.7513 07312 07118 3. 07722 0.4823 04096 07084 06830 06587 06355 0.6133 0.5921 0.5718 06499 06209 05935 05674 0.5428 0.5194 0.4972 04019 03277 0.5066 04803 04556 0.4323 0.3349 0.2621 6. 0.5963 0.5645 04523 0.4251 03996 0.3759 02791 0.2097 05470 O5132 04817 7. 05019 0.4665 0.4339 0.4039 0.3762 0.3506 0.3269 02326 01678 8. 0.3909 0.3606 0.3329 0.3075 02843 01938 01342 9. 04604 04241 04224 0.3855 0.3522 0.3220 02946 0.2697 O 2472 01615 01074 10 01784 01486 01037 00868 0.0728 00611 0.0261 a0115 20 01240 12 TABLE 11.4A Present Value of Annuity of $1 8% 7% 6% 5% 4.25% 4% 3.75% 2% Periods 9 0.9592 09524 0.9434 .0.9346 0.9259 0.9615 0.9639 09804 09709 1.7833 1.8080 18794 1.8594 1.8334 1.8929 1.8861 19135 1.9416 2.7232 2.6730 2.6243 25771 27620 2.7751 27883 2.8839 28286 3. 3.6299 36086 3.5460 3.4651 3.3872 3.3121 3.7171 3.6514 3.8077 4. 4.1002 3.9927 4.4207 4.3295 4.2124 45797 4.4518 4.4833 47135 5. 4.7665 4.6229 5.0757 4.9173 5.2421 5.1997 5.4172 5.2851 5.6014 6. 6.4720 6.2303 6.0579 6.0021 59470 57864 5.5824 5.3893 5.2064 7. 5.7466 6.6638 6.4632 6.2098 5.9713 70197 6.8028 67327 73255 6.8017, 6.5152 6.2469 71078 8.1622 74353 73513 77861 75208 67101 7.3601 7.0236 8.9826 85302 77217 10 8.2128 81109 8.0109 20 16.3514 14.8775 13.8962 13.5903 13.2944 12.4622 11.4699 10.5940 9.8181 Period 10% 11% 12% 13% 14% 15% 20% 25% 0.9174 0.9091 0.9009 08929 08550 0.8772 08696 08333 0.8000 17591 17355 1.6257 15278 17125 16901 1.6681 16467 1.4400 2.5313 24869 24437 24018 23612 2.3216 2.2832 21065 1.9520 32397 3.1699 3.0373 29745 2.9137 2.8550 2.5887 2.3616 3.1024 38897 37908 36959 36048 3.5172 3.4331 3.3522 2.9906 2.6893 6. 4 4859 4.3553 42305 3.9975 38887 37845 33255 2.9514 4.1114 50330 4.8684 47122 4.5638 44226 4.2883 4.1604 36046 3.1611 8. 5.5348 53349 51461 4.9676 47988 4.6389 44873 3.8372 33289 6. 59952 57590 5.5370 5.3282 51317 4.9464 47716 4.0310 3.4631 10 6.4177 61446 58892 56502 54262 52161 50188 4.1925 3.5705 20 91285 8.5136 79633 74694 70248 66231 62593 4.8696 39539 "There is one peyment ach pariod 12 P' lp