lexible Budget Flexible Budget at Variable Amount r Unit 14,000 units 16,000 uni
ID: 2508667 • Letter: L
Question
lexible Budget Flexible Budget at Variable Amount r Unit 14,000 units 16,000 units Total Fixed 212.00 > $ 2,544,000 2,968,000s 3.392,000 Sales 166 points Variable costs Direct materials Direct labor Production supplies Sales commissions Packaging 276,000 o 322,000 368,000> 56000602,000688,000 324,000 378,000 432,000 97,920 192,0 23.00 27.00 8.16 | 16.00 114,240 130,560 00 | 224 000 256 000 e 1.405,920 1,640 240 1. Total variable costs 117.16 1,640,240 1,874,560 Fixed costs Administrative salaries S 172,000 Advertising Depreciation Office 100,000 142,000 172,000 100,000 142,000 Prev 1 of 9 Next > ? Connect GoogExplanation / Answer
variable total 12,000 14,000 16,000 amount fixed cost units units units per unit Sales 212 2544000 2968000 3392000 Variable costs: Direct materials 23 276000 322000 368000 direct labor 43 516000 602000 688000 production supplies 27 324000 378000 432000 Sales commissions 7 84000 98000 112000 packaging 16 192000 224000 256000 total variable costs 116 1392000 1624000 1856000 contribution margin 96 1152000 1344000 1536000 Fixed costs : plant manager salary 122,000 122,000 122,000 122,000 Advertising 100,000 100,000 100,000 100,000 Administrative salaries 172,000 172,000 172,000 172,000 Depreciation -office Equip 142,000 142,000 142,000 142,000 insurance 112,000 112,000 112,000 112,000 office rent 122,000 122,000 122,000 122,000 total fixed costs 770,000 770,000 770,000 770,000 income from operations 382,000 574,000 766,000
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