The division of costs between variable and fixed is as follows: Management is considering a plant expansion program for the following vear that will permit an increase of $9,350,000 in yearfy sales. The expansion will increase faxed costs by $4,500,000 but will not affect the relationship between sales and variable costs. Required: 1. Determine the total varable coss and the total fixed costs for the current year Total variable costs 1. Determine the total variable costs and the total fixed costs for the current year: Total variable costs Total fixed costs $ 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year: Unit variable cost $ Unit contribution margin 4 3. Compute the break-even sales (units) for the current year: units 4. Compute the break-even sales (units) under the proposed program for the following year. units 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $61,000,000 of operating income that was earned in the current year. units 6. Determine the maximum operating incorre possble with the expanded plant. s 7. If the proposal is accepted and sales remain at the current level, what will the operating income or loss be for the following year? $