1. Determine the total variable costs and the total fixed costs for the current year...
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Accounting
Determine the total variable costs and the total fixed costs for the current year
Total variable costs $
Total fixed costs $
Determine the unit variable cost and the contribution margin for the current year.
Unit variable cost $
Unit contribution margin $
Compute the breakeven sales units for the current year.
units
Compute the breakeven sales units under the proposed program for the following year. units
Determine the amount of sales units that would be necessary under the proposed program to realise the $ of operating income that was earned in the current year. units
Determine the maximum operating income possible with the expanded plant. $
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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