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ACC_561r3_Guillermo_Furniture_Budget

ACC_561r3_Guillermo_Furniture_Budget - Setup Information...

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Setup Information Brian Lindquist 0.08 Peso? (1=Yes) 0 1.00 10.814 Mexican Pesos = 1.000 US Dollars Income Information-Current Standards Current Hi-Tech Broker Production Current Production = Sales Forecast Mid-Grade 2,585.00 3,878.00 3,878.00 Production can be increased by 50% and the broker also anticipates that same level High-End 517.00 776.00 776.00 Production can be increased by 50% Direct Materials ($)/Unit Mid-Grade 140.00 140.00 There are no material costs for brokered units High-End 250.00 250.00 250.00 Direct Labor ($/HR)/Unit 15.00 40.00 40.00 The labor rate is increased due to the technical skill level of operators Labor Time (Hrs)/Unit Mid-Grade 20.00 4.00 There are no labor times for brokered units and production times are 20% of original times High-End 30.00 4.00 4.00 Production times are now equal to the mid-grade level Direct Cost/Unit Mid-Grade 440.00 300.00 360.00 The Broker cost for Mid-Grade is based on net FOB destination including shipping/tariffs High-End 700.00 410.00 410.00 Price/Unit Mid-Grade 509.00 459.00 459.00 Prices are reduced by 10% because supply is increased High-End 879.00 789.00 789.00 Prices are reduced by 10% because supply is increased Plant Overhead/Yr Salaries 50,000 95,000
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