SHOW FORMULAS Given the following:
Total revenues this year	$1,950,000
Total variable expenses this year	$1,170,000
Total fixed expenses this year	$624,000
Net profit before tax this year	$156,000
Projected revenues next year	$2,145,000
Please calculate (5 points each):
Projected total variable expenses next year
Projected net profit before tax next year

Given the following:
	Budget	Actual
Total revenues	$980,000	$900,000
Total variable expense	$580,000	$550,000
Total fixed expense	$320,000	$300,000
Net profit before tax	$80,000	$50,000
Please calculate (5 points each):
Actual variable expense $ variance from (adjusted) budget
Actual fixed expense $ variance from (adjusted) budget

Given the following:
Total unit sales volume	200,000
Price per unit	$10
Total revenues	$2,000,000
Total variable expense	$1,000,000
Total fixed expense	$800,000
Net profit before tax	$200,000
Please calculate (5 points each):
Breakeven revenues (in dollars)
If prices are reduced 10%, what unit sales volume will be needed to yield net profit before tax of $200,000?