Company's fixed budget (based on sales of 12,000 units) for the first quarter reveals the following. Fixed Budget Sales (12,000 units x $203 per unit) Cost of goods sold Direct materials. Direct labor Production supplies Plant manager salary Gross profit Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries: Depreciation-office equip. Insurance. Office rent Income from operations. (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. $300,000 516,000 312,000 100,000 Required 11 108,000 180,000 100,000 Required 2 150,000 120,000 90,000 100,000 $2,436,000 1,228,000 1,208,000 Required 3 Required 4 388,000 (3) Compute the income from operations for sales volume of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units. Saved 460,000 $360,000 Complete this question by entering your answers in the tabs below. # Neyt
בסוק ככס וס Selling expenses Sales commissions Packaging Advertising Administrative expenses Administrative salaries Depreciation-office equip. Insurance Office rent Income from operations Required 1 Required 2 108,000 180,000 100,000 Required 3 150,000 120,000 90,000 100,000 (1) Compute the total variable cost per unit. (2) Compute the total fixed costs. (3) Compute the income from operations for sales volume of 10,000 units. (4) Compute the income from operations for sales volume of 14,000 units. Compute the total variable cost per unit. Variable cost per unit Complete this question by entering your answers in the tabs below. Required 4 1,200,000 Required 4 388,000 < Required 1 460,000 $360,000 Required 2 >
r21 Homework i ok nit nt ences Tempo r21 Homework i ok nit nt ences Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter revea
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