CALLA COMPANY | |||
COMPARATIVE INCOME STATEMENTS | |||
Normal Volume | Additional Volume | Combined Total | |
Sales Revenue | $ 54,27,000 | $ 11,78,000 | $ 66,05,000 |
Cost and expenses: | |||
Direct materials(at $10.80 per unit) | $ 8,74,800 | $ 2,05,200 | $ 10,80,000 |
Direct labor(at $7.70 per unit) | $ 6,23,700 | $ 1,46,300 | $ 7,70,000 |
Overhead(variable at $5.89506173)and (fixed at $477,500) | $ 9,55,000 | $ 1,12,006 | $ 10,67,006 |
Selling expenses(variable at $5.46172840) and (fixed at $110,600) | $ 5,53,000 | $ 1,03,773 | $ 6,56,773 |
Administrative expenses | $ 4,70,000 | $ 4,70,850 | $ 9,40,850 |
Additional selling expenses | $ 28,500 | $ 28,500 | |
Total Costs and expenses | $ 34,76,500 | $ 10,66,629 | $ 45,43,129 |
Operating Income | $ 19,50,500 | $ 1,11,371 | $ 20,61,871 |
Calla Company produces skateboards that sell for $67 per unit. The company currently has the capacity...
Calla Company produces skateboards that sell for $67 per unit. The company currently has the capacity to produce 90,000 skateboards per year, but is selling 80.500 skateboards per year. Annual costs for 80,500 skateboards follow. Direct materials Direct labor Overhead Selling expenses Administrative expenses Total costs and expenses $ 845.250 692,300 949.000 541.888 462,888 $3,489,550 A new retail store has offered to buy 9,500 of its skateboards for $62 per unit. The store is in a different market from Calla's...
Calla Company produces skateboards that sell for $66 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 81,300 skateboards per year. Annual costs for 81,300 skateboards follow. Direct materials Direct labor Overhead Selling expenses Adninistrative expenses Total costs and expenses $ 837,390 585,360 95e,ede 551,080 476, eae $3,399,750 A new retail store has offered to buy 13,700 of its skateboards for $61 per unit. The store is in a different market from...
Calla Company produces skateboards that sell for $61 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 80,400 skateboards per year. Annual costs for 80,400 skateboards follow. Direct materials $ 916,560 Direct labor 578,880 Overhead 947,000 Selling expenses 542,000 Administrative expenses 461,000 Total costs and expenses $ 3,445,440 A new retail store has offered to buy 14,600 of its skateboards for $56 per unit. The store is in a different market from...
Calla Company produces skateboards that sell for $67 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 80,500 skateboards per year. Annual costs for 80,500 skateboards follow. Direct materials Direct labor Overhead Selling expenses Administrative expenses $ 901,600 579,600 958,000 541,000 478,000 Total costs and expenses $3,458,200 A new retail store has offered to buy 14,500 of its skateboards for $62 per unit. The store is in a different market from Calla's...
Calla Company produces skateboards that sell for $69 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 81,800 skateboards per year. Annual costs for 81,800 skateboards follow. Direct materials Direct labor Overhead Selling expenses Administrative expenses Total costs and expenses $ 875,260 629,860 942,000 557,000 479,000 $3,483,120 A new retail store has offered to buy 13,200 of its skateboards for $64 per unit. The store is in a different market from Calla's...
Calla Company produces skateboards that sell for $62 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 81,900 skateboards per year. Annual costs for 81,900 skateboards follow. Direct materials Direct labor Overhead Selling expenses Administrative expenses Total costs and expenses $ 958,230 679,770 942,000 547,000 469,000 $3,596,000 A new retail store has offered to buy 13,100 of its skateboards for $57 per unit. The store is in a different market from Calla's...
Calla Company produces skateboards that sell for $54 per unit. The company currently has the capacity to produce 90,000 skateboards per year, but is selling 81,700 skateboards per year. Annual costs for 81,700 skateboards follow. Direct materials $ 915,040 Direct labor 718,960 Overhead 957,000 Selling expenses 554,000 Administrative expenses 479,000 Total costs and expenses $ 3,624,000 A new retail store has offered to buy 8,300 of its skateboards for $49 per unit. The store is in a different market from...
Calla Company produces skateboards that sell for $59 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 80,200 skateboards per year. Annual costs for 80,200 skateboards follow. Direct materials Direct labor Overhead Selling expenses Administrative expenses Total costs and expenses 818,040 601,500 947,000 553,000 470,000 $3,389,540 A new retail store has offered to buy 14,800 of its skateboards for $54 per unit. The store is in a different market from Calla's regular...
Calla Company produces skateboards that sell for $62 per unit. The company currently has the capacity to produce 90,000 skateboards per year, but is selling 80,700 skateboards per year. Annual costs for 80,700 skateboards follow. Direct materials $ 855,420 Direct labor 653,670 Overhead 946,000 Selling expenses 543,000 Administrative expenses 474,000 Total costs and expenses $ 3,472,090 A new retail store has offered to buy 9,300 of its skateboards for $57 per unit. The store is in a different market from...
Calla Company produces skateboards that sell for $61 per unit. The company currently has the capacity to produce 95,000 skateboards per year, but is selling 80,100 skateboards per year. Annual costs for 80,100 skateboards follow. Direct materials $ 841,050 Direct labor 680,850 Overhead 948,000 Selling expenses 542,000 Administrative expenses 462,000 Total costs and expenses $ 3,473,900 A new retail store has offered to buy 14,900 of its skateboards for $56 per unit. The store is in a different market from...