FINAL 11-30-09 - Phase2:TypesofCosting. ClaudiaPelaez

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Phase 2: Types of Costing.  Claudia Pelaez Colorado Technical University Online ACC445-0904B-01 : Cost Accounting Instructor: Jason Cade  November 30, 2009
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SUNSHINE GROVE ACTIVITY ACTIVITY 2003 2004 2005 BUDGET 2005 TOTAL NET SALES $3,500,000 $4,500,000 $5,000,000 $5,200,000 Pulp-free Juice sales $2,450,000 $3,150,000 $3,500,000 $3,600,000 High-pulp Juice sales $1,050,000 $1,350,000 $1,500,000 $1,600,000 TOTAL UNIT SALES Gallons $640,000 $825,000 $915,000 $950,000 Pulp-free Juice sales $480,000 $615,000 $680,000 $700,000 High-pulp Juice sales $160,000 $210,000 $235,000 $250,000 SALES PRICE PER GALLON $5.47 $5.45 $5.46 $5.47 Pulp-free Juice sales $5.10 $5.12 $5.15 $5.14 High-pulp Juice sales $6.56 $6.43 $6.38 $6.40 TOTAL COST OF GOODS SOLD $2,289,600 $2,982,000 $3,255,700 $3,342,500 Pulp-free Juice sales $1,660,800 $2,152,500 $2,339,200 $2,380,000 High-pulp Juice sales $628,800 $829,500 $916,500 $962,500 TOTAL COST OF PRODUCTION $2,324,200 $3,062,875 $3,354,560 $3,331,600 Pulp-free Juice sales $1,695,400 $2,184,000 $2,387,360 $2,346,000 High-pulp Juice sales $628,800 $878,875 $967,200 $985,600 TOTAL UNIT PRODUCTION $650,000 $846,500 $942,000 $946,000 Pulp-free Juice sales $490,000 $624,000 $694,000 $690,000 High-pulp Juice sales $160,000 $222,500 $248,000 $256,000 PRODUCTION COST PER GALLON $3.58 $3.62 $3.56 $3.52 Pulp-free Juice sales $3.46 $3.50 $3.44 $3.40 High-pulp Juice sales $3.93 $3.95 $3.90 $3.85
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FINAL 11-30-09 - Phase2:TypesofCosting. ClaudiaPelaez

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