Fill in the table and made conclusions Calculation per 1 month Costs 500 700 Expected sales volume, items Estimated price per unit Total direct (variable) costs 1,495 1,400 "Marginal profit" per unit The total "marginal profit" Fixed costs at 100% capacity utilization Realized profit For production process you need operators and raw materials (wood) Salaries per month Operator 30,000 RUB General director 220,000 RUB Accountant 130,000 RUB Ingenear 90,000 RUB Marketing specialist 110,000 RUB Leasing 1,272 Production area 120 m2 Administration area 47 m3 Equipment 100,000 RUB 7 years Usage term 1 m2 of wood costs 1030 RUB. Every additional m2 has discout of 2% in compare with previous >-100 m2 1,030 >-200 m2 1,009 >-300 m2 989 >-400 m2 969 >500 m2 950 For production of I finished item requires of labor time of wood 39 min 0.44 m2 II Variants RUB/m2/year 900 1,245 IV 1,000 1,159

Fill in the table and made conclusions Calculation per 1 month Costs 500 700 Expected sales volume, items Estimated price per unit Total direct (variable) costs 1,495 1,400 "Marginal profit" per unit The total "marginal profit" Fixed costs at 100% capacity utilization Realized profit For production process you need operators and raw materials (wood) Salaries per month Operator 30,000 RUB General director 220,000 RUB Accountant 130,000 RUB Ingenear 90,000 RUB Marketing specialist 110,000 RUB Leasing 1,272 Production area 120 m2 Administration area 47 m3 Equipment 100,000 RUB 7 years Usage term 1 m2 of wood costs 1030 RUB. Every additional m2 has discout of 2% in compare with previous >-100 m2 1,030 >-200 m2 1,009 >-300 m2 989 >-400 m2 969 >500 m2 950 For production of I finished item requires of labor time of wood 39 min 0.44 m2 II Variants RUB/m2/year 900 1,245 IV 1,000 1,159

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter6: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 17E

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