Units of concrete panels produced and sold Sellling price Direct Materials (volume of concrete) Direct Materials cost /

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Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 1 (85.58 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 2 (32.64 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 3 (36.61 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 4 (33.88 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 5 (35.91 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 6 (33.65 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 7 (33.7 KiB) Viewed 51 times

Units Of Concrete Panels Produced And Sold Sellling Price Direct Materials Volume Of Concrete Direct Materials Cost 8 (37.72 KiB) Viewed 51 times

Units of concrete panels produced and sold Sellling price Direct Materials (volume of concrete) Direct Materials cost / each volume of concrete Manufacturing processing capcaity (volume of concrete) Conversion cost (all manufacturing cost except direct materials) Conversion cost per unit of capacity R&D employees R&D costs R&D cost per employee Market growth What was the change in operating income? 2,650,000 F 1,550,000 F 3,590,000 F (305,000) U 1,485,000 F 2020 20,000 2,400 2,500,000 11.50 3,000,000 18,000,000 6.00 5 500,000 100,000 2021 22,000 2,200 2,300,000 12.00 2,900,000 17,000,000 5.86 4 400,000 100,000 10%
What was the change in revenue from growth component? 4,800,000 F 4,800,000 U 2,400,000 F 480,000 F 480,000 U
Whas was the change in operating income from growth component? 1,925,000 F 2,061,905 F 1,925,000 U 292,500 F 292,500 U
What was the change in variable cost from growth component? 2,875,000 U 2,738,095 U 2,875,000 F 187,500 U 187,500 F
What was the revenue effect from price-recovery component? (4,400,000) U (4,600,000) U (4,400,000) F (440,000) U (440,000) F
What was the change in conversion cost due to price-recovery? (413,793) F (41,379) F 3,333,333 U 333,333 U 3,333,333 F
What was the change in variable cost from the productivity component? (5,400,000) F (5,257,143) F (5,400,000) U (290,000) F (290,000) U
What was the change in conversion cost from the productivity component? (586,207) F (58,621) F (5,333,333) F (533,333) F (5,333,333) U
What was the change in R&D cost from the productivity component? (100,000) F (100,000) U (40,000) F (40,000) U (30,000) F
What was the improvement from market growth? 1,925,000 F 2,165,000 F 1,925,000 U 292,500 F 292,500 U