FRANCORP is a large retailer of automobiles floor mats. An income statement for the most recent quarter is presented below: Sales                                                                           $927,500 Less Cost of Goods Sold                                          275,000 Gross Marign                                                             652,500 Less Operating Expenses: Selling Expenses                    205,500 Administrative Expenses       280,000                     485,500 Net Income                                                                 167,000 The liners sell, on average, for $350 each. The department's variable selling expenses are $35 per liner sold. The remaining selling expenses are fixed. The administrative expenses are 35% variable and 65% fixed. The company purchases its floor mats from a supplier at a cost of $125 per mat. Cost of Goods Sold is 50% variable. Determine the total variable cost per unit. a) $123.87 b) $137.81 c) $145.08 d) $153.99

Moyas Corporation sells a single product for $20 per unit. Last year, the company's sales revenuewas $300,000 and its net operating income was $24,000. If fixed expenses totaled $96,000 for theyear, the break-even point in unit sales was:A) 12,000 units B) 14,100 units C) 9,900 units D) 15,000 units

Colleen Company has gathered the following data pertaining to activities it performed for two of its major customers. Number of orders Units per order Sales returns: Number of returns Total units returned Jerry, Incorporated 6 Kate Company 60 3,000 460 4 50 15 3 190 4 es Number of sales calls Colleen sells its products at $230 per unit. The firm's gross margin ratio is 25%. Both Jerry and Kate pay their accounts promptly and no accounts receivable is over 30 days. After using business analytics software to carefully analyze the operating data for the past 30 months, the firm has determined the following activity costs: Activity Sales calls Deliveries Cost Driver and Rate $800 per visit 280 per order. 440 per order Order processing 240 per return and $3 per unit returned 83,000 per month. Sales returns Sales salary Required: 1. Using customers as the cost objects, classify the activity costs into cost categories (unit-level, batch-level, etc.) and compute the total cost for Colleen…

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