9 14 15 Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 13 16 17 Sales Projections in Units January February March April May 21 22 18 19 20 Materials 23 24 25 28 29 32 88 ल Variable Cost/Unit Fixed Costs 26 Direct Labor 27 Production: 33 Desired Ending Inventory Beginning Inventory (new business) 34 30 Manufacturing Overhead 31 Variable Cost/Unit Fixed Costs Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Time per Unit (in hours) Cost per Hour $ 21,945 28,615 42,948 54,526 34,817 $ 12.00 $ 2,662.00 $ 206.00 $ $ 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 5.00 3,909
9 14 15 Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 13 16 17 Sales Projections in Units January February March April May 21 22 18 19 20 Materials 23 24 25 28 29 32 88 ल Variable Cost/Unit Fixed Costs 26 Direct Labor 27 Production: 33 Desired Ending Inventory Beginning Inventory (new business) 34 30 Manufacturing Overhead 31 Variable Cost/Unit Fixed Costs Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Time per Unit (in hours) Cost per Hour $ 21,945 28,615 42,948 54,526 34,817 $ 12.00 $ 2,662.00 $ 206.00 $ $ 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 5.00 3,909
Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter18: Pricing And Profitability Analysis
Section: Chapter Questions
Problem 4CE: Refer to Cornerstone Exercise 18.3. Required: 1. Calculate the cost of each unit using variable...
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