1)
Qty | Price | Amount | |
Sales Revenue | 9,000.00 | 48.72 | 438,480.00 |
Variable Cost | 9,000.00 | 37.00 | - 333,000.00 |
Special Machine Cost | - 18,000.00 | ||
Net Advantage | 87,480.00 |
2)
Fixed fee | 12,600.00 |
Saving in Fixed Cost | 81,000.00 |
Net Advantage | 93,600.00 |
3)
Net Margin if Regular | 180,000.00 |
Margin if sold to army | 93,600.00 |
Disadvantage | - 86,400.00 |
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce an...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 46,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 20 $ 920,000 Direct labor 6 276,000 Variable manufacturing overhead 3 138,000 Fixed manufacturing overhead 9 414,000 Variable selling expense 4 184,000 Fixed selling expense 6 276,000 Total cost $ 48 $ 2,208,000 The Rets normally sell for $53...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 46,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 25 $ 1,150,000 Direct labor 10 460,000 Variable manufacturing overhead 3 138,000 Fixed manufacturing overhead 5 230,000 Variable selling expense 2 92,000 Fixed selling expense 6 276,000 Total cost $ 51 $ 2,346,000 The Rets normally sell for $56...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 46,000 Rets per year. Costs associated with this level of production and sales are given below: Unit $ 20 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Variable selling expense Fixed selling expense Total cost NONUwa Total $ 920,000 276,000 138,000 230,000 92,000 276,000 $ 1,932,000 The Rets normally sell for $47 each. Fixed manufacturing overhead is $230,000...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 36,000 Rets per year. Costs associated with this level of production and sales are given below: Unit $ 20 10 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Variable selling expense Fixed selling expense Total cost Total $ 720,000 360,000 108,000 252,000 72,000 216,000 $ 1,728,000 $ 48 The Rets normally sell for $53 each. Fixed manufacturing overhead...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 38,000 Rets per year. Costs associated with this level of production and sales are given below: Unit $ 25 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Variable selling expense Fixed selling expense Total cost ON VW Total $ 950,000 228,000 114,000 266,000 76,000 228,000 $1,862,000 $ 49 The Rets normally sell for $54 each. Fixed manufacturing overhead...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 40,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 25 $ 1,000,000 Direct labor 6 240,000 Variable manufacturing overhead 3 120,000 Fixed manufacturing overhead 7 280,000 Variable selling expense 4 160,000 Fixed selling expense 6 240,000 Total cost $ 51 $ 2,040,000 The Rets normally sell for $56...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 42,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 20 $ 840,000 Direct labor 8 336,000 Variable manufacturing overhead 3 126,000 Fixed manufacturing overhead 7 294,000 Variable selling expense 2 84,000 Fixed selling expense 6 252,000 Total cost $ 46 $ 1,932,000 The Rets normally sell for $51...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 36,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 15 $ 540,000 Direct labor 8 288,000 Variable manufacturing overhead 3 108,000 Fixed manufacturing overhead 5 180,000 Variable selling expense 4 144,000 Fixed selling expense 6 216,000 Total cost $ 41 $ 1,476,000 The Rets normally sell for $46...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 42,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 20 $ 840,000 Direct labor 10 420,000 Variable manufacturing overhead 3 126,000 Fixed manufacturing overhead 7 294,000 Variable selling expense 2 84,000 Fixed selling expense 6 252,000 Total cost $ 48 $ 2,016,000 The Rets normally sell for $53...
Polaski Company manufactures and sells a single product called a Ret. Operating at capacity, the company can produce and sell 32,000 Rets per year. Costs associated with this level of production and sales are given below: Unit Total Direct materials $ 25 $ 800,000 Direct labor 6 192,000 Variable manufacturing overhead 3 96,000 Fixed manufacturing overhead 9 288,000 Variable selling expense 4 128,000 Fixed selling expense 6 192,000 Total cost $ 53 $ 1,696,000 The Rets normally sell for $58...