what is missing for 1B?

Pro Topper Sports, Incorporated, produces high-quality sports equipment. The company's Racket Division manufactures three tennis rackets-the Standard, the Deluxe, and the Pro-that are widely used in amateur play. Selected information on the rackets is given below: Standard Deluxe Selling price per racket $ 45.00 $ 70.00 $ 100.00 Variable expenses per racket: Production $ 27.00 $ 35.00 $36.00 Selling (5 of selling price) $ 2.25 All sales are made through the company's own retail outlets. The Racket Division has the following fixed costs: $ 3.50 $ 5.00 Fixed production costs Advertising expense Administrative salaries Total Per Month $ 138,000 118,000 68,000 $ 324,000 Sales, in units, over the past two months have been as follows: Standard Deluxe Pro Total April 2,000 1,000 5,000 8,000 May 8,000 1,800 3,000 12,000 Required: 1-a. Prepare contribution format income statements for April 1-b. Prepare contribution format Income statements for May 3. Compute the Racket Division's break-even point in dollar sales for April 4. Will the break-even point would be higher or lower with May's sales mix than with April's sales mix? 5. Assume that sales of the Standard racket increase by $21,800. What would be the effect on net operating income? What would be the effect if Pro rocket sales increased by $21,800? Do not prepare income statements, use the incremental analysis approach in determining your answer. Answer is not complete Reg 1A Reg 1B Reg 3 Reg 4 Reg 5 Prepare contribution format income statements for May. (Round "Total percent" answers to 1 decimal place) Topper Sports, Incorporated Income Statement for May Standard Deluxe Pro Total Amount % Amount % Amount % Amount Salon $360,000 100 $ 70,000 100 $ 300,000 100S 730,000 Variable expenses: Production 216,000 60 35,000 50 108,000 36 359,000 Selling 18,000 5 3,500 5 15,000 5 36,500 100 > 5.0 + 5.0 55 41 234,000 126,000 65 35 38 500 $ 31,500 123,000 $ 177,000 395,500 $ 334,500 45 59 95.0 $ Total variable expenses Contribution margin Fixed expenses Production Advertising Administrative OOO 0 Totalfixed expenses $ 334,500