Homework Answers
|
BUDGETED INCOME STATEMENT NEXT YEAR |
||
| Revenue (115000*.7178) | 82547 | |
| manufacturing cost | ||
| material (unit level) (115000*.03906) | 4491.9 | |
| unit-level (variable)OH cash cost (115000*.034532) | 3971.18 | |
| Facility level (fixed) OH cash cost | 8599.5 | |
| Depreciation | 23000 | |
| Marketing and admin.cost | ||
| marketing (unit level) (115000*.1056) | 12144 | |
| marketing depreciation | 4100 | |
| Administrative (facility level) | 13748.4 | |
| Administrative depreciation | 1870 | |
| Total cost | (71924.98) | |
| Operating profit | 10622.02 | |
Working :
sales volume = 100000(1+.15)= 115000
sales price= .74(1-.03)= .7178
| Per Unit variable cost | Revised cost | |
| manufacturing cost | ||
| material (unit level) | 4200/100000=.042 | .042(1-.07)=.03906 |
| unit-level (variable)OH cash cost | 3560/100000= .0356 | .0356(1-.03)= .034532 |
| Facility level (fixed) OH cash cost | 8190(1+.05)= 8599.5 | |
| Depreciation | 23000 | |
| Marketing and admin.cost | ||
| marketing (unit level) | 10560/100000=.1056 |
.1056 |
| marketing depreciation | 4100 | |
| Administrative (facility level) | 12730(1+.08)=13748.4 | |
| Administrative depreciation | 1870 |
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Variable cash costs
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Depreciation (fixed)
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