Production and sales volume Sales revenue Variable costs Direct materials Direct labor Variable manufacturing overhead Total variable manufacturing costs Contribution margin Fixed manufacturing costs Net operating income Current (no automation) Proposed (automation) 81,000 units 121,000 units Per Per Unit Total Unit Total $ 93 $ ? $ 93 $ ? $ 18 $ 18 20 ? 11 11 49 ? $ 44 ? $ 48 $ 1,140,000 ? ? $ 2,170,000 ? Required: 1-a. Complete the following table showing the totals. (Enter your answers in whole dollars, not in millions.) Answer is complete and correct. Current (no automation) Proposed (automation) 81,000 units 121,000 units Production and Sales Volume Per Unit Total Per Unit Total Sales revenue $ 93 $ 7,533,000 $ 93 $11,253,000 Variable costs Direct materials $ 18 Direct labor 20 Variable manufacturing overhead 11 Total variable manufacturing costs 49 $ 18 16 11 45
Production and sales volume Sales revenue Variable costs Direct materials Direct labor Variable manufacturing overhead Total variable manufacturing costs Contribution margin Fixed manufacturing costs Net operating income Current (no automation) Proposed (automation) 81,000 units 121,000 units Per Per Unit Total Unit Total $ 93 $ ? $ 93 $ ? $ 18 $ 18 20 ? 11 11 49 ? $ 44 ? $ 48 $ 1,140,000 ? ? $ 2,170,000 ? Required: 1-a. Complete the following table showing the totals. (Enter your answers in whole dollars, not in millions.) Answer is complete and correct. Current (no automation) Proposed (automation) 81,000 units 121,000 units Production and Sales Volume Per Unit Total Per Unit Total Sales revenue $ 93 $ 7,533,000 $ 93 $11,253,000 Variable costs Direct materials $ 18 Direct labor 20 Variable manufacturing overhead 11 Total variable manufacturing costs 49 $ 18 16 11 45
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
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Transcribed Image Text:Production and sales volume
Sales revenue
Variable costs
Direct materials
Direct labor
Variable manufacturing overhead
Total variable manufacturing costs
Contribution margin
Fixed manufacturing costs
Net operating income
Current (no
automation)
Proposed
(automation)
81,000 units
121,000 units
Per
Per
Unit
Total
Unit
Total
$ 93
$ ?
$ 93
$ ?
$ 18
$ 18
20
?
11
11
49
?
$ 44
?
$ 48
$ 1,140,000
?
?
$ 2,170,000
?
Required:
1-a. Complete the following table showing the totals. (Enter your answers in whole dollars, not in millions.)
Answer is complete and correct.
Current (no automation)
Proposed (automation)
81,000
units
121,000
units
Production and Sales Volume
Per Unit
Total
Per Unit
Total
Sales revenue
$
93
$ 7,533,000
$
93
$11,253,000
Variable costs
Direct materials
$
18
Direct labor
20
Variable manufacturing overhead
11
Total variable manufacturing costs
49
$
18
16
11
45
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