Type of cost Sales person commision Wages Expense Cost 9.45 per unit $ 100,000.00 per month $ 300,000.00 per year Fringe benefit for direct labor Utility expense - production Utility expense - selling Depreciation - production Depreciation - selling Advertising expense 2.00 per unit 25,000.00 per month $ 240,000.00 per year $ 120,000.00 per year $2,040,000.00 per year Q2 42,800 Q1 Unit sales = unit production 28,600 The budget of total fixed cost for quarter 2 is: The budget of total variable cost for quarter 2 is : The budget of total period cost for quarter 2 is : The budget of total production cost for quarter 2 is :

Type of cost Sales person commision Wages Expense Cost 9.45 per unit $ 100,000.00 per month $ 300,000.00 per year Fringe benefit for direct labor Utility expense - production Utility expense - selling Depreciation - production Depreciation - selling Advertising expense 2.00 per unit 25,000.00 per month $ 240,000.00 per year $ 120,000.00 per year $2,040,000.00 per year Q2 42,800 Q1 Unit sales = unit production 28,600 The budget of total fixed cost for quarter 2 is: The budget of total variable cost for quarter 2 is : The budget of total period cost for quarter 2 is : The budget of total production cost for quarter 2 is :

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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