Beta Products Ltd. has just created a new division to manufacture and sell a fitness tracker. The facility is highly automated and has high monthly fixed costs, as shown in the following schedule of budgeted monthly costs. This schedule was prepared based on an expectation of a monthly production volume of 1,350 units. Manufacturing costs: $20 Direct materials per unit Direct manufacturing labour per unit Variable manufacturing overhead per unit Total fixed manufacturing overhead $15 $10 $54,000 per month Marketing costs: 6% of sales Variable marketing Total fixed marketing overhead $52,000 per month The selling price per unit is $180. The following activity was recorded: October November 1,500 1,100 1,200 1,450 Units produced Units sold REQUIRED: I.
Beta Products Ltd. has just created a new division to manufacture and sell a fitness tracker. The facility is highly automated and has high monthly fixed costs, as shown in the following schedule of budgeted monthly costs. This schedule was prepared based on an expectation of a monthly production volume of 1,350 units. Manufacturing costs: $20 Direct materials per unit Direct manufacturing labour per unit Variable manufacturing overhead per unit Total fixed manufacturing overhead $15 $10 $54,000 per month Marketing costs: 6% of sales Variable marketing Total fixed marketing overhead $52,000 per month The selling price per unit is $180. The following activity was recorded: October November 1,500 1,100 1,200 1,450 Units produced Units sold REQUIRED: I.
Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
Section: Chapter Questions
Problem 4CMA: Krouse Company produces two products, forged putter heads and laminated putter heads, which are sold...
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N.B: I don’t need the attachment of excel file. Just the snap of excel with “show formula” will be good. Please help me with this.
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