SondraCaudill_Unit6_AB239_01

SondraCaudill_Unit6_AB239_01 - 221A VariableCost...

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22-1A Variable Cost Direct Labor (750 hours x 30) $22,500 Fixed Cost Supervisor Salaries $30,000 Total Department Costs $52,500 22-2A Expected units to be sold 78,000 Plus desired inventory 12/31/10   4,500 Total 82,500 Less estimated beginning 1/10/10   3,600 Total Units to be produced 78,900 22-3A Ounces of wax required for production Candles (78,900 x 8 oz) 631,200 Plus desired ending inventory 12/31/10     2,400 Total 633,600 Less estimated beginning inventory 1/1/10
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