Units of concrete panels produced and sold Sellling price Direct Materials (volume of concrete) Direct Materials cost / each volume of concrete Manufacturing processing capcaity (volume of concrete) Conversion cost (all manufacturing cost except direct materials) Conversion cost per unit of capacity R&D employees R&D costs R&D cost per employee Market growth What was the change in operating income? 2,650,000 F 1,550,000 F 3,590,000 F (305,000) U 1,485,000 F 2020 20,000 2,400 2,500,000 11.50 3,000,000 18,000,000 6.00 5 500,000 100,000 2021 22,000 2,200 2,300,000 12.00 2,900,000 17,000,000 5.86 4 400,000 100,000 10%
Units of concrete panels produced and sold Sellling price Direct Materials (volume of concrete) Direct Materials cost / each volume of concrete Manufacturing processing capcaity (volume of concrete) Conversion cost (all manufacturing cost except direct materials) Conversion cost per unit of capacity R&D employees R&D costs R&D cost per employee Market growth What was the change in operating income? 2,650,000 F 1,550,000 F 3,590,000 F (305,000) U 1,485,000 F 2020 20,000 2,400 2,500,000 11.50 3,000,000 18,000,000 6.00 5 500,000 100,000 2021 22,000 2,200 2,300,000 12.00 2,900,000 17,000,000 5.86 4 400,000 100,000 10%
Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter7: Allocating Costs Of Support Departments And Joint Products
Section: Chapter Questions
Problem 1CE: The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include:...
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Question
![Units of concrete panels produced and sold
Sellling price
Direct Materials (volume of concrete)
Direct Materials cost / each volume of concrete
Manufacturing processing capcaity (volume of
concrete)
Conversion cost (all manufacturing cost except
direct materials)
Conversion cost per unit of capacity
R&D employees
R&D costs
R&D cost per employee
Market growth
What was the change in operating income?
2,650,000 F
1,550,000 F
3,590,000 F
(305,000) U
1,485,000 F
2020
20,000
2,400
2,500,000
11.50
3,000,000
18,000,000
6.00
5
500,000
100,000
2021
22,000
2,200
2,300,000
12.00
2,900,000
17,000,000
5.86
4
400,000
100,000
10%](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F81c4a8f1-c3a8-40e4-ae27-f59acb7d88c2%2F694a5fec-2f30-4c39-83d5-d75c68e97e32%2Fsfvoopt_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Units of concrete panels produced and sold
Sellling price
Direct Materials (volume of concrete)
Direct Materials cost / each volume of concrete
Manufacturing processing capcaity (volume of
concrete)
Conversion cost (all manufacturing cost except
direct materials)
Conversion cost per unit of capacity
R&D employees
R&D costs
R&D cost per employee
Market growth
What was the change in operating income?
2,650,000 F
1,550,000 F
3,590,000 F
(305,000) U
1,485,000 F
2020
20,000
2,400
2,500,000
11.50
3,000,000
18,000,000
6.00
5
500,000
100,000
2021
22,000
2,200
2,300,000
12.00
2,900,000
17,000,000
5.86
4
400,000
100,000
10%
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