untitled - Question 1 (22.5 Marks) 1 2 3 4 5 6 7 8 9 10 11...

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Question 1 (22.5 Marks) 1 C 1.5 Mark 2 D 1.5 Mark 3 B 1.5 Mark 4 C 1.5 Mark 5 A 1.5 Mark 6 D 1.5 Mark 7 B 1.5 Mark 8 D 1.5 Mark 9 A 1.5 Mark 10 C 1.5 Mark 11 C 1.5 Mark 12 B 1.5 Mark 13 A 1.5 Mark 14 D 1.5 Mark 15 A 1.5 Mark
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Question 2 (10 Marks) Napkins Tissue total Machine hours per unit 1.0 0.5 Unit selling price $2.50 $3.00 Unit variable cost $1.50 $2.25 Unit CM $1.00 $0.75 CM per MH $1.00 $1.50 2 MARKS maximum units sold 150,000 300,000 MH required 150,000 150,000 300,000 MH available 200,000 optimum MH allocation 50,000 150,000 200,000 4 MARKS optimum production 50,000 300,000 2 MARKS optimum CM $50,000 $225,000 $275,000 2 MARKS
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Question 3 (10 marks) 2005 2006 finished goods inventory opening balance 0 7000 production 25000 18000 sales 18000 25000 closing balance 7000 0 per unit selling price $100.00 variable manufacturing $40.00 variable selling $8.00 fixed manufacturing $21.60 $30.00 net income - variable costing sales $1,800,000 $2,500,000 Variable costs manufacturing $720,000 $1,000,000 selling $144,000 $200,000 total $864,000 $1,200,000 CM $936,000 $1,300,000 1 mark fixed costs manufacturing $540,000 $540,000 administrative
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This note was uploaded on 05/17/2011 for the course COMM 305 taught by Professor T.hutchison during the Spring '09 term at Concordia Canada.

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untitled - Question 1 (22.5 Marks) 1 2 3 4 5 6 7 8 9 10 11...

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