Sales Projections in Units January February March April May Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 3 4 5 6 Production: 17 22 18 19 20 Materials 21 27 2285 22388588 23 24 25 26 Direct Labor 29 Variable Cost/Unit Fixed Costs 31 Desired Ending Inventory Beginning Inventory (new business) 33 34 Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) 30 Manufacturing Overhead Variable Cost/Unit Time per Unit (in hours) Cost per Hour Fixed Costs $ 21,945 28,615 42,948 54,526 34,817 $ 12.00 $ 2,662.00 $ $ $ 206.00 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 5.00 3,909
Sales Projections in Units January February March April May Projected Sales Price/Unit $ 1 2 Monthly Projected Selling & Administrative Expenses 3 4 5 6 Production: 17 22 18 19 20 Materials 21 27 2285 22388588 23 24 25 26 Direct Labor 29 Variable Cost/Unit Fixed Costs 31 Desired Ending Inventory Beginning Inventory (new business) 33 34 Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) 30 Manufacturing Overhead Variable Cost/Unit Time per Unit (in hours) Cost per Hour Fixed Costs $ 21,945 28,615 42,948 54,526 34,817 $ 12.00 $ 2,662.00 $ $ $ 206.00 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 5.00 3,909
Chapter5: Process Costing
Section: Chapter Questions
Problem 10MC: Direct material costs $3 per unit, direct labor costs $5 per unit, and overhead is applied at the...
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