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1 absorption costing method 2 Q2 Q3 Q4 Sales volume 10,000 8,000 10,000 Sales revenue $520,000 $416,000 $520,000 COGS $100,000 $80,000 $100,000 S&A expenses $60,000
1 | absorption costing method | |||
2 | ||||
Q2 | Q3 | Q4 | ||
Sales volume | 10,000 | 8,000 | 10,000 | |
Sales revenue | $520,000 | $416,000 | $520,000 | |
COGS | $100,000 | $80,000 | $100,000 | |
S&A expenses | $60,000 | $48,000 | $60,000 | |
Contribution Margin | $360,000 | $288,000 | $360,000 | |
Fixed Manufacturing cost | $300,000 | $300,000 | $300,000 | |
Fixed S&A | $50,000 | $50,000 | $50,000 | |
Net operating income | $10,000 | -$62,000 | $10,000 | |
Change NOI | -50,000 | -140,000 | 190,000 | |
3 | ||||
Q2 | Q3 | Q4 | ||
Fixed Manufacturing cost | 300,000 | 300,000 | 300,000 | |
Units | $12,000 | $15,000 | $1,000 | |
FMOH per unit | $25 | $20 | $300 | |
| Q2 | Q3 | Q4 | |
Variable Manufacturing cost | $120,000 | $150,000 | $10,000 | |
fixed manufacturing cost | 300,000 | 300,000 | 300,000 | |
Production cost | $ 420,000 | $ 450,000 | $ 310,000 | |
units produced | $ 12,000 | $ 15,000 | $ 1,000 | |
cost per unit | $35 | $30 | $310 |
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