Uranksh Corporation sens premium quality wine for $140 per botte its direct materials and direct tabour costs are 525 and $14.00 respoctively per botte. It pays its direct labour eriployees a wage of 528 per hour The company perfomed a regression analysts tising the past 12 monthri data and established the following monthly cost equation for manufacturing ovirthead costs using direct labour-hours as the overhead allocation base: y=5156.200+$2450x Draksh believes that the above cost estimates will not substantlally change for the next fiscal year. Given the stiff competition in the wine market, Draakst, budgeted an amount of $35,200 per month for sales promotions; additionally, it has decided to offer a sales commission of 56.75 per bottle to its sales personnel. Administrative expenses are expected to be 5,25,600 per month. Required: 1. Compute the expected total variable cost per boffe and the expected contribution margin ratio. 2. Compute the annual break-even sales in units and dollars. (Round your intermediate and finol answors ro the whole number.) 1. Cimpure the expected tora variabte cost per bottie and the expected contribution margin fatio. 2. Compute the ampual break-even sales in units and dollars; (Round your intermediote and final answers to the whole number.) 3. Draaksh has budgeted sales of $9.1 million for the next fiscal year. What is the company's margin of safely in dollars and as a percentage of budgeted sales? (Round your intermediate and final answers to the whole number.)