ZuoTi.Pro
Question
Beach Balls and More is a local company that manufactures and sells beach balls. When the company produced 8,500 beach balls in February it’s partial costs were: *see graph*

BUDGET LINE ITEM Hourly employees Store manager salary Electric/water Auto insurance Plastic parts Printing logo on balls The Mint coupons (advertising) Factory depreciation COST PER UNIT $15.00 $0.30 $0.25 $0.05 $0.85 $0.35 $0.12 $1.18 The company wants your help to plan for the month of March when Spring Break production is expected to be 12,200 beach balls. In great form, prepare a detailed budget listing each budget line item and the estimated total cost for that line item when 12,200 beach balls are produced E.g., list the total estimated cost for hourly employees when 12,200 balls are produced. 2. The rent cost is S6.25 per unit when 35.284 units are produced. How much is the rent cost expected to be when 40,506 units are produced next month? 3. Sarahs Bakery produced and sold 3,025 donuts last month and had fixed costs of $6,000. If production is expected to increase by 10% next month, what must be true about fixed costs? What are the two characteristics of fixed costs and the two characteristics of variable costs? 4.
business   accounting   
0 0
Add a comment Improve this question Transcribed image text
Next > < Previous
Sort answers by oldest

Homework Answers

Answer #1

any vatahon Volume of aclkity 2,20,5 2.5 rsdedal Kent cat pel montt tt rs not affeded by volu col ds produced Red co expeded tobe 2,25,525 3 Fed tel Expema thot ane not efleded by ary vonta inte volume ot acdvly Ccl Good d3 even hough by. れe I. fixed sts do naot change a stay Cors det at any leovdl oul put Teo Choracterisles of varfable cest k VastabiIdy ol tolal emount in drrect proporion to ve lume (om paratively onsant Cos pen unt in the face ot clongrg velu11,200 bea Budget line ttem Hously Employees Cost Ad 4 Usx 12,200) 183,000 2550 3050 0-30 x 8500 eletric)water Auto inbwrance (025 。25 지2,200 2,200) (0-05 y 200) o-85x 12200) O35 x 12200) 61O 1O370 Painling logo on halls (o-35 12260) 4270 020 Fachay depreciahon (1.18 x gSoof too30 2l4g00 a c Heve e manager ons a SD asumed 8500 unts bbeak even ualty of pooducon . roduchon.

0 0
Add a comment
Know the answer?
Add Answer to:
Beach Balls and More is a local company that manufactures and sells beach balls. When the...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Log In

Sign Up

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions

  • Production Budget FlashKick Company manufactures and sells soccer balls for teams of children in elementary and...

    Production Budget FlashKick Company manufactures and sells soccer balls for teams of children in elementary and high school. FlashKick’s best-selling lines are the practice ball line (durable soccer balls for training and practice) and the match ball line (high-performance soccer balls used in games). In the first four months of next year, FlashKick expects to sell the following: FlashKick requires ending inventory of product to equal 20 percent of the next month’s unit sales. Beginning inventory in January was 3,100...

  • Beach Color is preparing their 2019 budget. They estimate sales/production will be between 600,00...

    beach Color is preparing their 2019 budget. They estimate sales/production will be between 600,000 and 800,000 boxes of markers per month. Beach Color wants to look at both static budgets and flexible budgets to determine which is best for them. They have struggled in the past with determining whether budget variances were related to volume being above or below budget vs whether they are spending too much or too little on expenses. They want to be able to understand their...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: a. The Marketing Department has estimated sales as follows for the remainder of the year (in units) July August September 45,000 33,000 76,000 October November 23,000 9,500 December 10,000 es The selling price of the beach umbrellas is $15 per unit. b. All sales are on account. Based on past experience, sales are...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: a. The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 34,000 August 78,000 September 47,000 October 24,000 November 10,500 December 11,000 The selling price of the beach umbrellas is $11 per unit. b. All sales are on account. Based on past experience, sales are collected...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 40,500 October 30,500 August 91,000 November 17,000 September 60,000 December 17,500 The selling price of the beach umbrellas is $12 per unit. All sales are on account. Based on past experience, sales are collected in the...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 38,000 October 28,000 August 86,000 November 14,500 September 55,000 December 15,000 The selling price of the beach umbrellas is $13 per unit. All sales are on account. Based on past experience, sales are collected in the...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: a. The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 34,000 August 78,000 September 47,000 October 24,000 November 10,500 December 11,000 The selling price of the beach umbrellas is $11 per unit. b. All sales are on account. Based on past experience, sales are collected...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 36,500 October 26,500 August 83,000 November 13,000 September 52,000 December 13,500 The selling price of the beach umbrellas is $10 per unit. All sales are on account. Based on past experience, sales are collected in the...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 32,000 October 22,000 August 74,000 November 8,500 September 43,000 December 9,000 The selling price of the beach umbrellas is $13 per unit. All sales are on account. Based on past experience, sales are collected in the...

  • Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and...

    Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation: The Marketing Department has estimated sales as follows for the remainder of the year (in units): July 37,000 October 27,000 August 84,000 November 13,500 September 53,000 December 14,000 The selling price of the beach umbrellas is $11 per unit. All sales are on account. Based on past experience, sales are collected in the...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT