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Below is a question I have in my accounting homework from my Professor. I am stumped on how to prepare the budget

without having the estimated amount of packages that delivery service plans to deliver per month. I know this can be used to compute break-even but the question requires a budget projection. Am I missing something?

Speedy Delivery currently delivers packages for $9 each. The variable cost is $3 per package, and fixed costs are $60,000 per month. Project a budget showing the expected current profit and profit after the changes in costs.                                                                                                                                                       1. Fixed costs are increased to $75,000.

2. Selling price is increased by 10%.

3. Variable cost is increased to $4.50 per unit.

4. Show the analysis in a table format.

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Current Figure
Budgeted Figure
Estimated delivery packages per month (Say)
Selling Price Per Package (A)
$9*1.1 = $9.90
Variable cost per package ( B)
$ 3

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