Study Guides - % variable rent & property taxes...

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2009 account classification amount total FC direct materials all variable $300,000 100% $0 direct labor all variable $225,000 100% $0 supervision labor 20% variable $56,250 20% $45,000 maintenance labor 40% variable $75,000 40% $45,000 depreciation 0% variable $95,000 0% $95,000 0% variable $100,000 0% $100,000 production in 2009: 75,000 units production in 2010: 80,000 units a) DM prices are expected to increase by 5% in 2010 compared to 20 b) DL wages are expected to increase by 10% d) wages for supervision and maintenance are not expected to chang
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Unformatted text preview: % variable rent & property taxes % increase 2010 2010 total VC unit VC unit VC total FC unit VC total VC $300,000 $4.00 5% 0% $4.20 $336,000 $225,000 $3.00 10% 0% $3.30 $264,000 $11,250 $0.15 0% 0% $0.15 $12,000 $30,000 $0.40 0% 0% $0.40 $32,000 $0 $0.00 0% 5% $0.00 $0 $0 $0.00 0% 7% $0.00 $0 009 xes by 7% ge from 2009 to 2010 total FC $0 $336,000 $0 $264,000 $45,000 $57,000 $45,000 $77,000 $99,750 $99,750 $107,000 $107,000 $940,750 total costs...
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Study Guides - % variable rent & property taxes...

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