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Sales Projections in Units January February March April May 21,945 28,615 42,948 54,526 34,817

Sales Projections in Units January February March April May 21,945 28,615 42,948 54,526 34,817

FINANCIAL ACCOUNTING
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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Sales Projections in Units January February March 18 10 Projected Sales Price/Unit $ 12 Monthly Projected Selling & Administrative Expenses 13 $ 12.00 14 $ 2,662.00 16 Production: 17 23 April May 20 Materials 21 22 Variable Cost/Unit Fixed Costs 3 24 25 26 Direct Labor 27 5 Desired Ending Inventory Beginning Inventory (new business) 12 28 29 30 Manufacturing Overhead 31 Variable Cost/Unit Fixed Costs 13 Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Show Transcribed Text Time per Unit (in hours) Cost per Hour Number of Units Produced Direct Labor Hours/Unit Total Direct Labor Hours Needed Cost/Direct Labor Hour Total Direct Labor Cost $ Direct Labor Hours/Unit Cost/Direct Labor Hour Cost of Direct Labor per Product $ 21,945 28,615 42,948 54,526 34,817 J 206.00 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 $ 5.00 $ 3,909 C с DIRECT LABOR BUDGET January February D March
Transcribed Image Text:Sales Projections in Units January February March 18 10 Projected Sales Price/Unit $ 12 Monthly Projected Selling & Administrative Expenses 13 $ 12.00 14 $ 2,662.00 16 Production: 17 23 April May 20 Materials 21 22 Variable Cost/Unit Fixed Costs 3 24 25 26 Direct Labor 27 5 Desired Ending Inventory Beginning Inventory (new business) 12 28 29 30 Manufacturing Overhead 31 Variable Cost/Unit Fixed Costs 13 Desired Ending Inventory Number of Materials per Unit Projected Cost/Material Unit Beginning Inventory (new business) Show Transcribed Text Time per Unit (in hours) Cost per Hour Number of Units Produced Direct Labor Hours/Unit Total Direct Labor Hours Needed Cost/Direct Labor Hour Total Direct Labor Cost $ Direct Labor Hours/Unit Cost/Direct Labor Hour Cost of Direct Labor per Product $ 21,945 28,615 42,948 54,526 34,817 J 206.00 52.6% 0 81.0% 0 7.0 5.00 1.00 16.00 $ 5.00 $ 3,909 C с DIRECT LABOR BUDGET January February D March
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