Beauregard Textile Case.xlsx - Beauregard Textile Company Case Memo 3 Price Per Yard $ 3.00 $ 4.00 BAU($3 Direct Labor Material Material Spoilage

Beauregard Textile Case.xlsx - Beauregard Textile Company...

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Beauregard Textile Company - Case Memo 3 BAU($3) Direct Labor $0.84 Material $0.40 Material Spoilage $0.04 Price Per Yard General Overhead $0.25 $ 3.00 Expense $1.06 $ 4.00 Department Expense $0.10 Total Cost $2.70 BAU($4) Cost Direct Labor $ 0.76 Material $ 0.40 Material Spoilage $ 0.04 General Overhead $ 0.23 Expense $ 1.22 Department Expense $ 0.10 Total Cost $ 2.74 Cost of BAU($3) $ 2,426,400.00 Cost of HI-D($3) Total Revenue $ 2,700,000.00 Total Revenue Profit $ 273,600.00 Profit Cost of BAU($4) $ 1,974,960.00 Cost of HI-D($4) Total Revenue $ 2,880,000.00 Total Revenue Profit $ 905,040.00 Profit
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HI-D($3) $ 0.82 $ 0.40 $ 0.04 $ 0.24 $ 1.04 $ 0.10 $ 2.64 HI-D($4) Cost BAU($3) Sales Direct Labor $ 0.80 1990 1st quarter $ 225,000.00 Material $ 0.40 2nd quarter $ 225,000.00 Material Spoilage $ 0.04 3rd quarter $ 225,000.00 General Overhead $ 0.24 4th quarter $ 225,000.00 Expense $ 1.22 Department Expense $ 0.10 BAU($4)
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