Marotta Corporation has collected the following information after its first year of sales. Net sales were $2,400,000 on 100,000 units; selling expenses $241,200 (40% variable and 60% fixed); direct materials $512,200; direct labor $286,200; administrative expenses $283,100 (20% variable and 80% fixed); manufacturing overhead $361,200 (70% variable and 30% fixed). Top management has asked you to do a CVP analysis so that it can make plans for the coming year. It has projected that unit sales will increase by 10% next year.