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The following annual per unit cost data at an activity level of 10,000 units has been provided below. The company produces and sells only one

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The following annual per unit cost data at an activity level of 10,000 units has been provided below. The company produces and sells only one product. $ Per Unit 150.00 15.00 18.00 Sales Direct labor Direct material Variable manufacturing overhead Fixed manufacturing overhead Variable selling expenses Fixed selling expenses Fixed administrative expenses 7.50 50.00 1.50 40.00 15.00 The relevant range is 8,000 - 13,000 units. You must enter your answer in the following format: Sx.xxx The company is considering an approach that will not alter sales price. The company believes that by laying off non-productive workers they can reduce direct labor to 9% of sales. Combined with a $5,000 increase in advertising per month, they estimate sales will increase 5% over current sales. Calculate the following: Total sales revenue Total contribution margin Total fixed expenses

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