whole company 5000 @ Cost allocation and CVP analysis Xon w99 Sales volume units) 4000 SOOO production volume units) hoo

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Whole Company 5000 Cost Allocation And Cvp Analysis Xon W99 Sales Volume Units 4000 Sooo Production Volume Units Hoo 1 (72.92 KiB) Viewed 45 times

whole company 5000 @ Cost allocation and CVP analysis Xon w99 Sales volume units) 4000 SOOO production volume units) hooo 40 € per UNIT 30€ per average net selling price UNIT direct materials "A" |3gr per unit 2gr per unit direct labor 10 nin per unite min per unit capacity (To direct labore veriable direct cons* 20€ per unit 18€ per unit variable overheads Fixed direcs.corts 48.000 € 60 COE Exed Overheads (1) Incisoins derect materials (**) INCLUDING direct labor 100.000 micoter 30 800€ ** 140 000 € The New Nano's cost system assigo variable overheads to products using the quantity of raw materials. "A as the allocation base while fixed Overheads are located using direct by hours A pull approach to cart allocation is used Data used are completely invented for sale purpose of making the exercise simple and do not reflect in any way the relationship between the various production factors 1) Prepare the segmented income statement showing Eet and direct margins for product X01 W99 and whole company. showing EBIT and CM Lconmouton margin) for produkt X01, w99, whole. 3) Determine the Breakere point for the company, 4) Determine the level of FSiT if production and soles mix changes in the following way: Xon > SCO UNITS w99h00 UNITE s) Determine the new brearer point.