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 11.50 400,000 18,000,000 45.00 5 200,000 40,000 2021 22,000 2,200 2,300,000 12.00 300,000 16,000,000 53.33 160,000 40,000 10%

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Units of concrete panels produced and sold
Selling 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
400,000
18,000,000
45.00
5
200,000
40,000
2021
22,000
2,200
2,300,000
12.00
300,000
16,000,000
53.33
4
160,000
40,000
10%
Transcribed Image Text:Units of concrete panels produced and sold Selling 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 11.50 400,000 18,000,000 45.00 5 200,000 40,000 2021 22,000 2,200 2,300,000 12.00 300,000 16,000,000 53.33 4 160,000 40,000 10%
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