or Year Ended December 31 ales (480,000 units) ariable costs Direct materials Direct labor Variable overhead ontribution margin ixed costs Fixed overhead Fixed general and administrative Per Unit $ 7.00 1.52 0.38 0.70 4.40 0.30 0.20 00 Annual Total $ 3,360,000 729,600 182,400 336,000 2,112,000 144,000 96,000 72 000

EstimatedFixedCost   EstimatedVariableCost(perunitsold) Production costs:             Direct materials     $19       Direct labor     13       Factory overhead $261,300     10     Selling expenses:             Sales salaries and commissions 54,300     4       Advertising 18,400             Travel 4,100             Miscellaneous selling expense 4,500     4     Administrative expenses:             Office and officers' salaries 53,100             Supplies 6,500     2       Miscellaneous administrative expense 6,040     2       Total $408,240     $54     It is expected that 8,640 units will be sold at a price of $135 a unit. Maximum sales within the relevant range are 11,000 units. Required: Question Content Area 1.   Prepare an estimated income statement for 20Y7. Belmain Co.Estimated Income StatementFor the Year Ended December 31, 20Y7       $- Select - Cost of goods sold:           $- Select -       - Select -       - Select -…

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Green and White Company reported the following monthly data: Units produced Sales price Direct materials Direct labor Variable overhead Fixed overhead What is Green and White's contribution margin for this month if 1,090 units were sold? Multiple Choice O $74,400 $26,160 $32,700 3,100 units $ 30 per unit $ 1 per unit $ 2 per unit $ 3 per unit $ 12,400 in total $93,000

Total Amount Units Sales Variable Costs: 31,250 Per Unit $ 445,313 $ 14.25 Direct Materials $ 125,000 4.00 = Direct Labor $ 28,000 0.90 = Variable Manufacturing Overhead $ 66,250 2.12 = Sales Commissions $ 15,625 0.50 = Shipping Variable Billing Total Variable Costs $ 3,125 0.10 $ 313 0.01 $ 238,313 7.63 Contribution Margin $ 207,000 6.62 Fixed Costs: Fixed Manufacturing Overhead Advertising Sales and Admin. Salaries Fixed Billing Total Fixed Costs Net Operating Income (Loss) 40,000 16,800 87,300 10,000 154,100 $ 52,900 F. Using the budgeted contribution margin income statement in part E. above, calculate the following: a. Breakeven in units: b. Operating Leverage Multiplier: Given a sales volume increase of 8%, operating income will increase by: c. Percent: d. Dollars: #N/A #N/A #N/A #N/A

Subject: accounting

5 Vista Company reports the following information. Direct materials Direct labor Variable overhead Fixed overhead Units produced Compute its product cost per unit under absorption costing. Multiple Choice $76.00. $152.00. $171.00. $ 44 per unit 64 per unit $ 44 per unit $ 380,000 per year 20,000 units < Pr

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