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steps 1 & 2 required thank you Santana Rey expects second quarter 2022 net income of Business Solution s's line of computer furniture to be the same as the first quarter's net income (reported below) without any changes in strategy. Sales were 156 desk units (sales price of $1,250 ) and 96 chairs (sales price of $500 ). - Reflects activity only related to the computer furnture segment T Sales: (156$1,250)+(96$500)=$243,000 7 Cost of goods sold: (156$750)+(96$250)=$141,000 Santana believes that sales wil total 210 desks and 159 chars for the next quarter if selling prices are reduced to $1,150 for desks and $450 for chairs and advertising expenses are increased to $18,480 for the quarter Product costs per unit and amounts of ail other expenses will not change 1. Prepare a budgeted income statement for the computerfurnture segment for the quarter ended June 30, 2022, that shows the Required: results from implementing the proposed changes 2. Do the proposed changes increase or decrease budgeted net income for the quarter? 1. Prepare a budgeted income statement for the computer furniture segment for the quarter ended June 30, 2022, that shows the Required: results from implementing the proposed changes. 2. Do the proposed changes increase or decrease budgeted net income for the quarter? Complete this question by entering your answers in the tabs below. Prepare a budgeted income statement for the computer furniture segment for the quarter ended June 30,2022 , that shows the results from implementing the proposed changes. Complete this question by entering your answers in the tabs below. Do the proposed changes increase or decrease budgeted net income for the quarter? Do the proposed changes increase or dectease budgeted net income for the quarter?.

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Business Solution s sells upscale modular desk units and office chairs in the ratio of 3:2 (desk unit:chair). The selling prices are $1,250 per desk unit and $500 per chair. The variable costs are $750 per desk unit and $250 per chair. Fixed costs are $120,000. Required: 1. Compute the selling price per composite unit. (Omit the "$" sign in your response.) Selling price per composite unit $ Required: 1. Compute the break-even point in dollar sales for year 2011. (Round your intermediate calculations to 2 decimal places. Omit the "$" sign in your response.) Break-even point in dollar sales for year 2011 $ 2. Compute the predicted break-even point in dollar sales for year 2012 assuming the machine is installed and there is no change in the unit sales price. (Round your intermediate calculations to 2 decimal places and final answer to nearest dollar amount. Omit the "$" sign in your response.) Break-even point in dollar sales for year 2012 $ 3. Prepare a forecasted contribution margin income statement for 2012 that shows the expected results with the machine installed. Assume that the unit sales price and the number of units sold (20,300 units) will not change, and no income taxes will be due. (Input all amounts as positive values. Omit the "$" sign in your response.) JETSON COMPANY Forecasted Contribution Margin Income Statement For Year Ended December 31, 2012 $ 4. Compute the sales level required in both dollars and units to earn $161,000 of after-tax income in 2012 with the machine installed and no change in the unit sales price. Assume that the income tax rate is 30%. (Round your intermediate calculations to 2 decimal places and final answers to the nearest whole number. Omit the "$" sign in your response.) Sales level required in dollars $ 5. Prepare a forecasted contribution margin income statement that shows the results at the sales level computed in part 4. Assume an income tax rate of 30%. (Input all amounts as positive values. Round your "Sales level required in units" to nearest whole number. Round your intermediate calculations to 2 decimal places and final answers to the nearest whole number. Omit the "$" sign in your response.) This year Cairo Company sold 41,000 units of its only product for $17.20 per unit. Manufacturing and selling the product required $126,000 of fixed manufacturing costs and $186,000 of fixed selling and administrative costs. Its per unit variable costs follow. Material $ 4.60 Direct labor (paid on the basis of completed units) 3.60 Variable overhead costs 0.46 Variable selling and administrative costs 0.26 Next year the company will use new material, which will reduce material costs by 60% and direct labor costs by 40% and will not affect product quality or marketability. Management is considering an increase in the unit sales price to reduce the number of units sold because the factory’s output is nearing its annual output capacity of 46,000 units. Two.

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