roblem Set: Module 4 EX.06.01 PR 06.02A ALGO BE.06.03 ALGO BE.06.02.ALGO ogress: 2/4 items onment Score: 25% Show Me How Break-Even Sales Under Present and Proposed Conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $188 per unit during the current year. Its income statement is as follows: Sales Cost of goods sold Gross profit eBook Expenses: Selling expenses $15,000,000 Administrative expenses 12,100,000 Total expenses Cost of goods sold Selling expenses Operating income The division of costs between variable and fixed is as follows: Variable Fixed 30% 25% 70% Check My Work 75% $188,000,000 (101,000,000) $87,000,000 (27,100,000) $59,900,000 Administrative expenses Management is considering a plant expansion program for the following year that will permit an increase of $13,160,000 in yearly sales. The expansion will increase fixed costs by $4,000,000 but will not affect the relationship between sales and variable costs. Required: 1. Determine the total variable costs