1.The total fixed costs for the current year.
|Total variable costs||$fill in the blank 1|
|Total fixed costs||$fill in the blank 2|
2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year.
|Unit variable cost||$fill in the blank 3|
|Unit contribution margin||$fill in the blank 4|
3. Compute the break-even sales (units) for the current year.
fill in the blank 5 units
4. Compute the break-even sales (units) under the proposed program for the following year.
fill in the blank 6 units
5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $60,800,000 of operating income that was earned in the current year.
fill in the blank 7 units
6. Determine the maximum operating income possible with the expanded plant.
$fill in the blank 8
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