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AC505-module formulas

# AC505-module formulas - Sales CSG GM PerCost NOI CSG 200000...

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CSG PC Sales 200000 Pur 100000 8000 PT G & A CSG -84000 MIEY -20000 25000 DEP 40000 GM 116000 FI 4000 7000 Ins Per Cost -65000 84000 20000 Sal Sales Selling NOI 51000 5000 Adv 25000 65000 TMC =DMU+DLU+OH 17500 4500 6000 7000 BI+DMP 2000 5000 7000 2500 DMU 4500 CGM WIP (B)+TMC-WIP( E) 3500 17500 (subtract) -2000 19000 CGM&S BFGI+CGM-EFGI 10000 19000 (subtract) -5000 24000 GM SR-CGM&S(CGS) 50000 (subtract) -24000 26000

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NI GM-PC 26000 Sell Cost -2000 G&A -5000 19000 Indirect cost 16120 insurance on facility 10000 38280 wages of pro supervisor 2400 1840 depreciation of test equipment and assembly line 8000 56240 20400 Variable vs Fixed Cost total sales  \$4,000.00  cups 5000 Fixed 0.8 Variable 0.2 Total Sales  \$1.00  HI-LOW HRS MMC HIGH  200.00   15,000.00  LOW  100.00   10,000.00  CHN  100.00   5,000.00  50.00 Variable Rate High  15,000.00   10,000.00  FIXED  5,000.00  OHC  90,000.00  1700  100.00   900.00   900.00
OVERHEAD  RATE  8.00   BUDGETED TOTAL MFG OVERHEAD COST  640,000.00  Budgeted DIRECT LABOR Act Base  80,000.00  oh qpplied Act DL  78,500.00   80,000.00  O/H RATE 8.00 APP OH  628,000.00   80,000.00  application of overhead wip  642,000.00   MOH  642,000.00  TOTAL JOB COST APP OH MC 69800 DL 30120 TJC 99920 disposal of varience Actual APP DL VAR direct hrs 638000 628000 -10000

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AC505-module formulas - Sales CSG GM PerCost NOI CSG 200000...

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