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variable and 60% fixed), direct materials $508,000, direct labor $281,200, administrative expenses $284,000 20% variable and 80% fixed and manufacturing overhead $380,000 (70% variable and

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variable and 60% fixed), direct materials $508,000, direct labor $281,200, administrative expenses $284,000 20% variable and 80% fixed and manufacturing overhead $380,000 (70% variable and 30% fixed). Top management has asked you to do a CVP analysis so that it can make plans for the coming year. It has projected that unit sales will increase by 10% next year. Compute (1) the contribution margin for the current year and the projected year, and (2) the fixed costs for the current year (Assume that fixed costs will remairnt same in the projected year.) (1) Contribution margin for current year Contribution margin for projected year (2) Fixed Costs Compute the break-even point in units and sales dollars for the current year (Round intermediate calculations to 2 decimal places e.g. 2.25 and final answers to 0 decimal places, e.g. 1,225.) Break-even point in units Break-even point in dollarss units

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