S e merge ocente 702 00 board Alignment Number SIGN IN TO OFFICE It looks like your stored credentials are out of date. Please sign in ascchapman7mwcc.edu so we can verify AB 1) D SALES REVENUE (5500 UNITS) $ 2,500,000.00 MANUFACTURING COSTS MATERIALS VARIABLE COSTS FIXED COST DEPRECIATION TOTAL MFG COST S 150,000.00 $ 95,000.00 $ 150,000.00 $ 168,000.00 $ 563,000.00 MARKETING AND ADMINISTRATION COSTS VARIABLE MARKETING COSTS MARKETING DEPRECIATION ADMINISTRATIVE FIXED COST ADMINISTRATIVE DEPRECIATION TOTAL MET AND ADMIN TOTAL COST OPERATING PROFITS 5 24,000.00 $ 32,500.00 $ 55,600.00 $ 13,500.00 S 125,600.00 $ 688,500.00 1,811.400.00 DEPRECIATION CHARGES ARE FIXED, OLD MFG EQ WITH DEPRECIATION OF 15% WILL BE REPLACED WITH NEW EQUIPMENT OF 28K WITH 4 YR LIFE NO SALVAGE SALES VOLUME WILL INCREASE BY 14 PERCENT AND SALES PRICE WILL INCREASE BY 2 PERCENT MATERIAL COST IS EXPECTED TO GO DOWN MY 3 PERCENT VARIABLE MARKETING COST WILL DECREASE 2 PERCENT A MACHINE IN ADMINISTRATION WITH YEARLY DEPRECIATION OF 3K WILL BE SCRAPPED WITH NO BOOK VALUE LEFT ADMINISTRATION FIXED COST WILL BE REDUCED BY 6 PERCENT PREPARE A NEW FORECASTED INCOME STATEMENT REFLECTING THE ABOVE CHANGES PROJECT12 Type here to search