The following is a partially completed lower section of a departmental expense allocation for Cozy Bookstore. It reports the total amounts of direct and indirect expenses allocated to its five (5) departments. Allocate the expenses of the two service departments (advertising and purchasing) to the three operating departments and provide the complete income statement. Are 5698.000 AB Expo Deports Adwo Purchasing Mooks Depl Dal Drept Det $20.000 SECO $ $425.000 500.000 Newspaper Depl $125.000 Alati Total deste Service department penses Advertising department. Salus She Purchasing department Purch orders otse located to in deputats + 1 Advertising and purchasing department expenses are allocated to operating departments on the basis of dollar sales and purchase orders, respectively. Information about the allocation bases for the three operating departments follows. Department Sales Purchase Orders 516 360 Books .... Magazines.. Newspapers Total.. $495,000 198.000 207.000 $900,000 324 1,200 Phoenix Company's 2019 master budget included the following fixed budget report. It is based on an expected production and sales volume of 15,000 units. $3,000,000 Road Budget Report For Yoar Ended December 31, 2019 , Sales Cost of goods sold Direct materials Direct labor. Machinery repairs variable cost) Depreciation-Plant equipment straight-line) Utilities ($45,000 is variable Plant management salaries Gross profit... Selling expenses Packaging. Shipping.......... Sales salary fixed annual amount) General and administrative expenses Advertising expense Salarios..... Entertainment expense Income from operations $975,000 225.000 60,000 300,000 195,000 200.000 1,955,000 1.045,000 75,000 105,000 250,000 430,000 125,000 241.000 90,000 456,000 $ 159,000 . . . Classify all items listed in the fixed budget as variable or fixed. Also determine their amounts per unit or their amounts for the year, as appropriate. Identify the unit variable costs in the format of variable costing, according to your findings in part a Organize a template for variable costing income statements in which the sales volume is a variable. Test your template for 15,000 units sales volume to see if you get the same income as stated above Find the breakeven point and provide the income statement at break even Provide income statement at sales volume 12,000, 14,000, 16,000, and 18,000