onsider the data below and perform the following for company YZ. September October November Units sold 3 ,000 2 ,800 3 ,200 Direct Materials $ 18,000.00 $ 16,800.00 $ 19,200.00 Direct Labour $ 11,250.00 $ 10,500.00 $ 12,000.00 Manufacturing Overhead $ 12,500.00 $ 12,250.00 $ 12,750.00 Sales Commissions $ 2,250.00 $ 2,100.00 $ 2,400.00 Other Selling Expenses $ 9,850.00 $ 9,810.00 $ 9,890.00 Administrative Expenses $ 7,700.00 $ 7,700.00 $ 7,700.00 6.1 What is the cost equation for Direct Materials 6.2 What is the cost equation for Manufacturing Overhead 6.3 What is the cost equation for Sales Commissions
Consider the data below and perform the following for company YZ.
September October November
Units sold 3 ,000 2 ,800 3 ,200
Direct Materials $ 18,000.00 $ 16,800.00 $ 19,200.00
Direct Labour $ 11,250.00 $ 10,500.00 $ 12,000.00
Manufacturing
Sales Commissions $ 2,250.00 $ 2,100.00 $ 2,400.00
Other Selling Expenses $ 9,850.00 $ 9,810.00 $ 9,890.00
Administrative Expenses $ 7,700.00 $ 7,700.00 $ 7,700.00
6.1 What is the cost equation for Direct Materials
6.2 What is the cost equation for Manufacturing Overhead
6.3 What is the cost equation for Sales Commissions
6.4 What is the cost equation for Other Selling Expenses
6.5 What is the cost equation for Administrative Expenses
6.6 Calculate the total variable product costs per unit
6.7 What are the total fixed costs
Consider the following for Canada Corp (CC). CC operates in Canada and serves as a retail store
selling cell phones. When 1,000 phones are sold in a year, the total cost per phone is $76; when
sales increase by 20%, the total cost will decrease to $72.
6.8 Using the High/Low method, estimate the variable and fixed cost elements of the annual
costs.
6.9 Please include the equation for the total costs.
6.10 If there were 1,150 phones sold, what would be the total cost and the cost per unit?
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