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Mendel Paper Company Camille Williamson Ashford University BUS630: Managerial Accounting 11-Mar-13 Units per hours: 6, 10, 5, 4 Variable overhead per hour $9.00, $6,00, $12,00 $8.00 Computer pNapkins Place mats Poster board Total Units per hour 6 10 5 4 Variable overhead pe $9.00 $6.00 $12.00 $8.00 Volume 3000 120000 45000 80000 Selling price 14 7 12 8.5 Material cost 6 4.5 3.6 2.5 Units per hour 6 10 5 4 Variable overheads 9 6 12 8 Variable overhead pe 1.5 0.6 2.4 2 Total Sales 420000 84000 540000 680000 2480000 Material cost 180000 540000 162000 200000 Variable overhead 45000 72000 10800 16000 Questions with answers Computer papeNapkins Place mats Poster board Total Volume 35000 120000 45000 80000 Selling price 14 7 12 8.5 material cost 7 4.5 4 8.5 Units per hour 6 10 5 2.5 Variable overheads 9 6 12 8 Variable overheads pe 1.5 0.6 2.4 2 Total Sales $490,000 $8,400, 00 $540,000 $98,000 $25,500.00 material cost 245000 540000 180000 200000 Variable Overheads 52500 72000 108000 160000 Answers for question 1: Computer papeNapkins Place mats Poster board Total Contribution Margin: $195,000 $228,000 $270,000 $320,000 $1,013,000 Contributioper units $6.5... View Full Document

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