# final - Production units 8,000 Pounds of Zinses per Zyklon...

This preview shows pages 1–2. Sign up to view the full content.

3. Raw Materials WIP Beginning Balance \$35,000 Raw Materials \$30,000 Transfer to WIP \$30,000 Direct Labor \$40,000 Ending Balance \$5,000 Indirect Labor \$20,000 Overhead \$40,000 Total Manufacturing Costs \$130,000 Total Manufacturing O/H \$60,000 9. Forecasted Sales for Product A 500,000 Direct materials for A \$1,625,000 Direct labor for A \$750,000 Overhead:Unit level for A \$675,000 Total Cost for Product A \$3,050,000 Total Cost per Unit for A \$6.10 12. Total Per Unit Sales revenue (10,000 units) 400,000 \$40 Less variable expenses 300,000 \$30 Contribution margin 100,000 \$10 Less fixed expenses 120,000 Breakeven Sales Volume in Units = Total Fixed Costs ÷ Unit Contribution Margin Fixed Costs \$120,000 = 12,000 Breakeven in units Divided by Contribution Margin \$10 13. Target Profit = Total Sales - Variable Costs - Fixed Costs Target Profit = Fixed Costs \$35,000 \$65,000 \$100,000 80% \$125,000 Total Sales Variable Costs x 20%x

This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document
18. Expected Third Quarter
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Production units 8,000 Pounds of Zinses per Zyklon 2 Required pounds of Zinses 16,000 Add: Desired ending inventory 2,000 Total requirements in pounds 18,000 Less: Beginning inventory 3,000 Total gallons to be purchased 15,000 pounds 19. Expected May Total production (units) 2,000 Hours per unit 1.5 Total hours required 3,000 Labor rate per hour \$11 Total labor cost \$31,500 20. MPV = AQ AP SP MPV = 45,000 \$4 \$5 (45,000) favorable Information for problems 26-28 Allocation base Shoe Clothing Automotive Totals Direct advertising costs \$7,000 \$10,000 \$3,000 \$20,000 Newspaper ad space 62% 20% 18% 100% Sales \$160,000 \$120,000 \$120,000 \$400,000 Indirect advertising costs \$8,000 26. Newspaper ad space/Shoe \$4,960 27. Direct advertising costs/Clothing \$4,000 28. Sales/Automotive \$2,400 Materials Price Variance = Actual Quantity x (Actual Price – Standard Price)...
View Full Document

• Spring '08
• KHAN
• Total fixed costs, total manufacturing costs, Margin Fixed Costs, indirect advertising costs, Costs Total Sales

### Page1 / 2

final - Production units 8,000 Pounds of Zinses per Zyklon...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document
Ask a homework question - tutors are online