Complete the following table:
Round all per unit amounts to the nearest penny (2 places to the
right of the decimal point.)
Round total cost amounts to the nearest dollar.
January | February | |
Units produced and sold | 16000 | 20800 |
Total costs: | ||
Direct labor | 245440 | |
Direct materials | 87360 | |
Variable overhead costs | 108160 | |
Factory rent | 130000 | |
Sales commissions | 101920 | |
Administrative salaries | 138000 | |
Per unit costs for select rows: | ||
Direct labor | 11.80 | |
Direct materials | 4.20 | |
Factory rent | ||
Administrative salaries |
Complete table :
January | February | |
Units produced and sold | 16000 | 20800 |
Total costs | ||
Direct labour | 16000*11.80 = 188800 | 245440 |
Direct material | 16000*4.20 = 67200 | 87360 |
Variable overhead costs | 16000*5.20 = 83200 | 108160 |
Factory rent | 130000 | 130000 |
Sales commissions | 16000*4.9 = 78400 | 101920 |
Administrative salaries | 138000 | 138000 |
Per unit costs for select rows: | ||
Direct labour | 11.80 | 11.80 |
Direct materials | 4.20 | 4.20 |
Factory rent | 8.125 | 6.25 |
Administrative salaries | 8.625 | 6.63 |
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