Wilkerson Company - Sales Directlabourexpense...

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 Wilkerson Company   Operating Results March 2000   Valves   Pumps   Flow controller   Sales   $2,152,500  100%  645,000   1,087,500   420,000   Direct labour expense   $271,250   75,000   156,250   40,000   Direct materials expense   $458,000   120,000   250,000   88,000   Direct Costs   195,000   406,250   128,000   Manufacturing overheads:   Machine-related expenses   $336,000   112,500   187,500   36,000   Setup labour   $40,000   2,500   12,500   25,000   Receiving and Production control   $180,000   11,250   56,250   112,500   Engineering   $100,000   20,000   30,000   50,000   Packaging and shipping   $150,000   5,000   35,000   110,000   Total Manufacturing Overheads   $806,000   151,250   321,250   333,500   Gross Margin   $617,250  29%  298,750   360,000   -41,500   GM=CM=SCM   Gross Margin %  46% 33% -10%
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Wilkerson Company - Sales Directlabourexpense...

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