1. Determine the total variable costs and the total fixed costs for the current year...

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Accounting

1. Determine the total variable costs and the total fixed costs for the current year
Total variable costs $____
Total fixed costs $____
2. Determine the unit variable cost and the contribution margin for the current year.
Unit variable cost $____
Unit contribution margin $____
3. Compute the break-even sales (units) for the current year.
_____ units
4. Compute the break-even sales (units) under the proposed program for the following year. _____ units
5.Determine the amount of sales (units) that would be necessary under the proposed program to realise the $59,400,000 of operating income that was earned in the current year. _____ units
6. Determine the maximum operating income possible with the expanded plant. $_____
7.If the proposal is accepted and sales remain at the current level, what will the operating income or loss he for the following year?
$_____
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