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    Acccob3 HW2

    Uploaded by

    neovaldez
    The document contains cost and sales information for multiple periods. It provides details on direct costs, indirect costs, production quantities, sales revenues, expenses and profit. The key figures include: - Total direct manufacturing cost of $220,000 for 20,000 units produced - Total indirect manufacturing cost of $130,000 for 20,000 units - Total product cost of $350,000 for 20,000 units - Total period costs of $150,000 and $135,000 for units of 20,000 and 18,000 respectively.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Acccob3 HW2

    Uploaded by

    neovaldez
    50 views3 pages
    The document contains cost and sales information for multiple periods. It provides details on direct costs, indirect costs, production quantities, sales revenues, expenses and profit. The key figures include: - Total direct manufacturing cost of $220,000 for 20,000 units produced - Total indirect manufacturing cost of $130,000 for 20,000 units - Total product cost of $350,000 for 20,000 units - Total period costs of $150,000 and $135,000 for units of 20,000 and 18,000 respectively.

    Original Title

    ACCCOB3_HW2

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document contains cost and sales information for multiple periods. It provides details on direct costs, indirect costs, production quantities, sales revenues, expenses and profit. The key figures include: - Total direct manufacturing cost of $220,000 for 20,000 units produced - Total indirect manufacturing cost of $130,000 for 20,000 units - Total product cost of $350,000 for 20,000 units - Total period costs of $150,000 and $135,000 for units of 20,000 and 18,000 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    50 views3 pages

    Acccob3 HW2

    Uploaded by

    neovaldez
    The document contains cost and sales information for multiple periods. It provides details on direct costs, indirect costs, production quantities, sales revenues, expenses and profit. The key figures include: - Total direct manufacturing cost of $220,000 for 20,000 units produced - Total indirect manufacturing cost of $130,000 for 20,000 units - Total product cost of $350,000 for 20,000 units - Total period costs of $150,000 and $135,000 for units of 20,000 and 18,000 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    required 1

    Direct Material Cost per Unit 7


    Direct Labor Cost Per Unit 4
    Direct Manufacturing Cost Per Unit 11
    Number of Units Produced and Sold 20000
    Total Direct Manufacturing Cost 220000
    Variable Manufacturing overhead per unit 1.5
    Fixed Manufacturing overhead per unit 5
    indircect manufacturing cost per unit 6.5
    Number of Units Produced and Sold 20000
    total indirect manufacturing cost 130000

    required 2
    Direct Material Cost per Unit 7
    Direct Labor Cost Per Unit 4
    Variable Manufacturing overhead per unit 1.5
    Fixed Manufacturing overhead per unit 5
    Total Direct Manufacturing Cost 17.5
    Number of Units Produced and Sold 20000
    Total Direct Cost 350000
    Total Indirect Cost 0

    required 3
    Sales Commisions per unit 1
    Number of Units Sold 20000
    Total Sales Commision 20000
    Fixed portion of sales representatives' compensaiton 40000
    Total Dircet selling Expense 60000
    The total indirect selling expesne 50000

    Direct Material Cost per Unit 7


    Direct Labor Cost Per Unit 4
    Variable Manufacturing overhead per unit 1.5
    Fixed Manufacturing overhead per unit 5
    Total Direct Manufacturing Cost 17.5
    Total number of units 20000
    Total product Cost 350000

    Fixed Selling Expesne 3.5


    Fixed Administrative Expense 2.5
    Sales Commision 1
    Variable Administrative Expense 0.5
    Total Dircet selling Expense 7.5
    Total Units sold 20000
    Total period Cost 150000

    Direct Material Cost per Unit 7


    Direct Labor Cost Per Unit 4
    Variable Manufacturing overhead per unit 1.5
    Fixed Manufacturing overhead per unit 5
    Total Direct Manufacturing Cost 17.5
    Total number of units 22000
    Total product cost Cost 385000

    Fixed Selling Expesne 3.5


    Fixed Administrative Expense 2.5
    Sales Commision 1
    Variable Administrative Expense 0.5
    Total Dircet selling Expense 7.5
    Total Units sold 18000
    Total period Cost 135000

    Raw Materials 32000


    work in process 60000
    finished goods 162000
    COGS 378000
    Selling expense 8000

    Sales 150000
    COGS 90000
    Gross Margin 60000
    Selling and Administrative Expenses:
    Administrative Expense 22000
    Selling Expense 30000

    52000
    Net Operating Income 8000

    Sales 150000
    Variable Expenses:
    Administrative expenses 2000
    COGS 90000
    Selling Expenses 10000

    102000
    Contribution Margin 48000
    Fixed Expenses:
    Administrative Expenses 20000
    Selling Expenses 20000

    40000
    Net Operating income 8000

    Contribution margin (Contribution margin/total units sold) 240

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