Forner carpet - 62,025 62,000 62,000 61,950 61,950 General...

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FORNER CARPET COMPANY Volume USP 4.75 3.95 50,000 75,000 100,000 125,000 150,000 175,000 Total sales 356,250 475,000 592,500 Variable costs Raw materials 26,000 39,000 52,000 65,000 78,000 91,000 Materials spoilage 2,600 3,825 4,900 6,125 7,650 9,100 Direct labor 51,300 74,175 97,900 120,250 146,250 174,475 Dept. overhead - Direct 28,400 40,800 52,400 65,000 78,000 91,000 TVC 157,800 207,200 309,900 TCM 198,450 267,800 282,600 Fixed costs Dept. overhead - Indirect 62,000
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Unformatted text preview: 62,025 62,000 62,000 61,950 61,950 General overhead 15,400 22,275 29,400 36,125 43,950 52,325 Selling and adm. 83,550 108,975 134,400 159,500 187,050 215,950 TFC 193,275 225,800 292,950 OI 5,175 42,000 (10,350) FORNER CARPET Total Forner Season Volume 1991-1 549,000 192,000 1991-2 517,500 181,000 1,066,500 373,000 1992-1 387,000 135,500 1992-2 427,500 149,500 814,500 285,000 1993-1 450,000 135,000 1993-2 562,500 112,500 1,012,500 247,500 1994-1...
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This note was uploaded on 01/16/2012 for the course MBA 101 taught by Professor Wormer during the Spring '08 term at Indian Institute Of Management, Ahmedabad.

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Forner carpet - 62,025 62,000 62,000 61,950 61,950 General...

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