Reference no: EM132500815

Required:

Question 1. Determine the total variable costs and the total fixed costs for the current year. Enter the final answers rounded to the nearest dollar.

Question 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year. Enter the final answers rounded to two decimal places.

Question 3. Compute the break-even sales (units) for the current year. Enter the final answers rounded to the nearest whole number.

Question 4. Compute the break-even sales (units) under the proposed program for the following year. Enter the final answers rounded to the nearest whole number.

Question 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $136,000 of income from operations that was earned in the current year. Enter the final answers rounded to the nearest whole number.

Question 6. Determine the maximum income from operations possible with the expanded plant. Enter the final answer rounded to the nearest dollar.

Question 7. If the proposal is accepted and sales remain at the current level, what will the income or loss from operations be for the following year? Enter the final answer rounded to the nearest dollar.

Attachment:- expanded palnt.zip