Fill in the missing amounts for the following 4 companies. Each case is independent of the others. Assume that only one product is being sold by each company:     Company A   Company B   Company C   Company D Units Sold   600       fill in the blank 1       fill in the blank 2       900     Sales in Dollars   $30,000       $63,000       $245,000       $fill in the blank 3     Total Variable Expenses   $7,800       $fill in the blank 4       $fill in the blank 5       $153,000     Per Unit C/M   $fill in the blank 6       $70       $280       $130     Total Fixed Expenses   $19,400       $42,000       $150,000       $fill in the blank 7     Net Operating Income (Loss)   $fill in the blank 8       $7,000       $(10,000)       $(25,000)

Sales Cost of goods sold Gross profit Expenses: $186,000,000 (102,000,000) $84,000,000 Selling expenses $16,000,000 Administrative expenses 5,200,000 Total expenses (21,200,000) Operating income $62,800,000 The division of costs between variable and fixed is as follows: Cost of goods sold Selling expenses Administrative expenses Variable Fixed 70% 30% 75% 25% 50% 50% Management is considering a plant expansion program for the following year that will permit an increase of $11,160,000 in yearly sales. The expansion will increase fixed costs by $3,000,000 but will not affect the relationship between sales and variable costs. Required: 1. Determine the total variable costs and the total fixed costs for the current year. Total variable costs Total fixed costs 86,000,000 ✓ 37,700,000 X 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year. Unit variable cost Unit contribution margin 86 V ✓ 100 3. Compute the break-even sales (units) for the…

Show Me How Question Content Area Break-Even Sales Under Present and Proposed Conditions Portmann Company, operating at full capacity, sold 1,000,000 units at a price of $188 per unit during the current year. Its income statement is as follows: Sales     $188,000,000  Cost of goods sold     (99,000,000) Gross profit     $89,000,000  Expenses:       Selling expenses $15,000,000     Administrative expenses 14,900,000     Total expenses     (29,900,000) Operating income     $59,100,000 The division of costs between variable and fixed is as follows:   Variable Fixed Cost of goods sold 70%   30%   Selling expenses 75%   25%   Administrative expenses 50%   50%   Management is considering a plant expansion program for the following year that will permit an increase of $11,280,000 in yearly sales. The expansion will increase fixed costs by $3,500,000 but will not affect the relationship between sales and variable costs.Determine the maximum operating income…

Complete this question by entering your answers in the tabs below.   Required A Assume that only one product is being sold in each of the four following case situations: (Loss amounts should be indicated by a minus sign.)           Case 1 Case 2 Case 3 Case 4 Units sold 8,700   19,200 5,100 Sales $261,000 $300,000   $173,400 Variable expenses 174,000   211,200   Fixed expenses 91,000 174,000   75,000 Net operating income (loss)   $6,000 $145,400 $1,500 Contribution margin per unit   $12 $12