Apex Manufacturing Co. has a manufacturing capacity of 12,000 units. The flexed production cost budget of the company is as follows: Capacity 50% 100% Total Production Costs $18,000 $30,000 What is the budgeted total production cost if it operates at 75% capacity?
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- If a company plans to sell 40000 units of product but sells 60000 units, the most appropriate comparison of the cost data associated with the sales will be by a budget based on O 60000 units of activity. O40000 units of activity. O the original planned level of activity. O 50000 units of activity.Abel Company manufactures a single product. Budgeted data are as follows: Production /sales 12,000 units Variable costs per unit P 7.20 Fixed costs P 9,600 Current assets 60% of sales Fixed assets P 48,000 The company wants to earn 20% return on investment (Assets), What should be the selling price per unit?a. 8.00b. 10.00c. 12.00d. 12.50Canucks plc has prepared the following flexible budget for the coming year. The Budgeted level of activity is 7,500 units. SalesDirect material Direct labour Variable overheads Fixed overheads Profit £ 250,000 75,000 60,000 30,000 45,000 22,500 If the budget is flexed to a level of activity of 10,000 units, what would the total budgeted cost be? a) £265,000 b) £280,000 c) £123,750 d) £168,750
- K Base Machinery showed the following operating budget for the next year. Complete parts (a) through (d) below Each scenario is independent Sales $2,400,000 Fixed cost Total variable cost Total cost Net income $1,200,000 760,000 1,960,000 $440,000 (a) Calculate the contribution margin and contribution rate. The contribution margin is $ (Round to the nearest dollar as needed.) maBased on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $99,000, fixed costs of $30,000, and operating income of $36,000. Based on this information, the budgeted amount of sales for 20,000 units would be: O $165,000. O $141,900. O $150,000. O $181.500. O $117.272.⦁ MNO Company has projected to sell 500,000 units of its primary product in 2022. It estimates the selling price to be $50 per unit. Required: ⦁ If MNO Company Estimates the unit cost to produce the 500,000 units consists of Material cost $5; Direct labor cost $7; and manufacturing overhead $8. What is the total production cost for the its annual projected sales unit? Show Computation in a production budget format.
- Based on a predicted level of production and sales of 30,000 units, a company anticipates total contribution margin of $105,000, fixed costs of $40,000, and income of $65,000. Based on this information, the budgeted income for 28,000 units would be: Select one: a. $58,000. b. $ 105,000. c. $52,000. d. $135,333. e. $72,500.Dakota Co. has prepared the following flexible budget for the coming year. The budgeted level of activity is 5,000 units. SalesDirect material Direct labour Variable overheads Fixed overheads Profit £ 125,000 37,500 30,000 15,000 20,000 22,500 If the budget is flexed to a level of activity of 7,500 units, what would be the budgeted total costs be? a) £102,500 b) £110,000 c) £143,750 d) £126,000Want answer for this question
- Prepare a direct labor budget for each of the upcoming five years. Cost labor per unit = $8 Total direct labor hours needed for a period = Number of units to be produced in that period * Direct labors hours needed per unit Total direct labor costs needed to meet production =Total direct labor hours needed for that period * Direct labor cost per hourToews Ltd has prepared the following flexible budget for the coming year. The Budgeted level of activity is 7,500 units. SalesDirect material Direct labour Variable overheads Fixed overheads Profit If the budget is flexed to a level of budgeted cost be? a) £280,000 b) £265,000 c) £123,750 d) £168,750 £ 250,000 75,000 60,000 30,000 45,000 22,500 activity of 10,000 units, what would the totalBha