Week Four Individual Assignment

Week Four Individual Assignment - Week 3 Individual...

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Week 3 Individual Assignment Rosa Zavala University of Phoenix ACC/349 WH10BAC09 Gene A. Cooper, MBA, CPA November 10,2010
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Selling price per unit 30 Variable cost per unit 8 Contribution Margin 22 Fixed cost per unit  5 Net Income 17 No excess capacity Variable Cost 8 Opportunity Cost 22 Ecess capacity Variable Cost 8
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SAVAGE INC. Manufacturing Overhead Budget For The Year Ending December 31,2005 Quarterly 1 2 3 Total Variable Cost  20,000   22,000   24,000  Total Fixed Overhead  35,000   35,000   35,000  Total Manufacturing Overhead  55,000  $57,000  $59,000 
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Year 4  26,000   92,000   35,000   140,000  $61,000  $232,000 
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Total units   50,000  Sales  2,000,000  Total unit cost $24  Selling and adminstrative expense   300,000  Income tax expense  150,000  STOKER COMPANY  Budgeted Income Statement For The Year Ending December 31,2005 Sales  2,000,000  Cost of good sold  1,200,000  Gross Profit  800,000  Selling and adminstrative expense 
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Week Four Individual Assignment - Week 3 Individual...

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