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Mama Italiano Sauce is in the process of preparing a production cost budget for

ID: 2713464 • Letter: M

Question

Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual costs in April were:

Mama Italian Sauce

Production Cost Budget

April 2008

Production - Jars of sauce

20,000

Ingredient cost (variable)

$16,000

Labor cost (variable)

9,000

Rent (fixed)

4,000

Depreciation (fixed)

6,000

Other (fixed)

1,000

Total

$36,000

Using this information, prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 26,000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign

Your Answer:

Question 5 options:

Question 6 (1 point)

Consider the production cost information for Mama Italiano Sauce given below:

Mama Italian Sauce

Production Cost Budget

April 2008

Production - Jars of sauce

20,000

Ingredient cost (variable)

$16,000

Labor cost (variable)

9,000

Rent (fixed)

4,000

Depreciation (fixed)

6,000

Other (fixed)

1,000

Total

$36,000

The company is currently producing and selling jars of sauce The jars of sauce sell for $4 per jar. The company is considering lowering the price to $3.70 per jar. Suppose this action will increase sales. What is the incremental costs associated with producing an extra 57,500 jars of sauce?

Your Answer:

Consider the production cost information for Mama Italiano Sauce given below:

Mama Italiano Sauce

Production Cost Budget

April 2008

Production - Jars of sauce

20,000

Ingredient cost (variable)

$16,000

Labor cost (variable)

9,000

Rent (fixed)

4,000

Depreciation (fixed)

6,000

Other (fixed)

1,000

Total

$36,000

The company is currently producing and selling 250,000 jars of sauce annually. The jars of sauce sell for $4 per jar. The company is considering lowering the price to $3.70 per jar. Suppose this action will increase sales to 324,000 jars of sauce. What is the incremental revenue associated with the price reduction of sauce?

Your Answer:

Mama Italian Sauce

Production Cost Budget

April 2008

Production - Jars of sauce

20,000

Ingredient cost (variable)

$16,000

Labor cost (variable)

9,000

Rent (fixed)

4,000

Depreciation (fixed)

6,000

Other (fixed)

1,000

Total

$36,000

Explanation / Answer

As per Chegg Guidelines we answer one question per post. I have answered more than 1 question. Kindly post remaining questions in separate post to get the best answers Statement showing Budget for 26000 Units Particulars Amount Ingredient cost = 16000/20000*26000 20,800.00 Labour Cost = 9000/20000*26000 11,700.00 Rent     4,000.00 Depreciation     6,000.00 Other     1,000.00 Total Cost 43,500.00 Q6 Statement showing cost for 57500 Units Particulars Amount Ingredient cost = 16000/20000*57500 46,000.00 Labour Cost = 9000/20000*57500 25,875.00 Total Cost 71,875.00

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