1 | Fixed cost remains same in total for all level of clients | |||||||
Variable cost remains same in per client for all level of clients | ||||||||
Variable cost per client=Total variable cost for 700 clients/700 clients=87500/700=$ 125 per client | ||||||||
500 clients | 800 clients | 900 clients | ||||||
Total costs: | ||||||||
Fixed costs | 159000 | 159000 | 159000 | |||||
Variable costs | 62500 | 100000 | 112500 | |||||
(500*125) | (800*125) | (900*125) | ||||||
Total costs | 221500 | 259000 | 271500 | |||||
Cost per client: | ||||||||
Fixed costs | 318 | 199 | 177 | |||||
(159000/500) | (159000/800) | (159000/900) | ||||||
Variable costs | 125 | 125 | 125 | |||||
Total cost per client | 443 | 324 | 302 | |||||
2 | Current | New price | ||||||
Units sold | a | 950 | 950 | |||||
Sales price per unit | b | 125 | 135 | |||||
(125*1.08) | ||||||||
Variable cost per unit | c | 98 | 98 | |||||
Contribution margin per unit | d=b-c | 27 | 37 | |||||
Fixed costs | e | 23000 | 23000 | |||||
Break-even (in units) | f=e/d | 852 | 622 | |||||
Break-even (in dollars) | g=f*b | 106500 | 83970 | |||||
3 | ||||||||
A. | Predetermined overhead rate=Estimated manufacturing overhead/Budgeted direct labor hours=840000/90615=$ 9.27 per labor hour | |||||||
B. | Predetermined overhead rate=Estimated manufacturing overhead/Budgeted direct labor expense=840000/750000=$ 1.12 per labor expense | |||||||
C. | Predetermined overhead rate=Estimated manufacturing overhead/Estimated machine hours=840000/150000=$ 5.6 per machine hour | |||||||
4 | Job 1 | Hours | Total cost | |||||
Direct materials | 350 | |||||||
Direct labor | 16 | 400 | ||||||
(16*25) | ||||||||
Manufacturing overhead | 16 | 352 | ||||||
(16*22) | ||||||||
Total cost | 1102 | |||||||
Job 2 | Hours | Total cost | ||||||
Direct materials | (780-350) | 430 | ||||||
Direct labor | 39 | 975 | ||||||
(39*25) | ||||||||
Manufacturing overhead | 39 | 858 | ||||||
(39*22) | ||||||||
Total cost | 2263 | |||||||
Anwser all questions and Show work 1 Carr Company provides human resource consulting services to small...
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3. Vista Vacuum Company has the following production information for the month of March. All materials are added at the beginning of the manufacturing process. Units Beginning inventory of 3,100 units that are 100 percent complete for materials and 20 percent complete for conversion. .15,100 units started during the period. Ending inventory of 3,800 its that are 11 percent complete for conversion. Manufacturing Costs .Beginning inventory was $20,100 ($9,600 materials and $10,500 conversion costs). Costs added during the month were...
please show work or explain i dont just want answers im trying to figure out how to do the problems Problem ward: 0.00 points Problems? Adiust credit for all students. 1-277 TB Problem Qu. 1-277 Learned Corporation has provided the following ... Learned Corporation has provided the following information: Cost per Period Cost per Unit $ 6.10 $ 4,15 $ 1.75 $ 27,600 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Sales commissions Variable administrative expense Fixed selling...
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