1 Cost Behavior Base Data: 3 List Your Product Name Here Hockey Stick 5 ENTER YOUR INDIVIDUAL CASE NUMBER HERE 6 (THIS IS POSTED IN YOUR GRADEBOOK) 10,266.00 First Name Last Name 9 Enter Your Name Here 11 Units Manufactured 10,266 6,160 13 Direct Materials in 's) 14 Total Cost for Your Direct Material Number 1 15 Total Cost for Your Direct Material Number 2 16 Total Cost for Your Direct Material Number 3 17 Total Direct Materials in 's) 4,106 20.832 15.266 19 Direet Laber in S's) 20 21 Variable Factory Overhead in ) 22 Total Cost for Your FO Number 1 23 Total Cost for Your FO Number 2 24 Total Factory Overhead (in 's) 20,532 20,266 40,798 J UJUMU IUURUPERATING INUUME YUU CALCULATED IN NO. 1 ABOVE, What is your Product's Planned Net Income Assuming a Tax Rate 13 Direct Materials in S's): 14 Total Cost for Your Direct Material Number 1 15 Total Cost for Your Direct Material Number 2 16 Total Cost for Your Direct Material Number 3 17 Total Direct Materials (in 's) 10.266 6,160 4.106 20,532 15,266 19 Direct Labor (in S's) 20 21 Variable Factory Overhead in S's) 22 Total Cost for Your F/O Number 1 23 Total Cost for Your F/O Number 2 24 Total Factory Overhead (in S's) 20,532 20.266 40,798 76.596 26 Cost of Goods Manufactured 27 (No Beg or End D/M or WIP Inventories) 28 29 Sales Price Per Unit 30 Units Sold 31 Total Sales in S's 1,467 100 146,700 33 Fixed Cost 25,000 31 Total Sales in S's 146,700 33 Fixed Cost 25,000 35 WITH THE ABOVE DATA SOLVE THE FOLLOWING QUESTIONS REGARDING YOUR PRODUCT: 36 1) What is your Product's Operating income? 37 Record your answer here 38 39 2) What is your Product's Contribution Margin per unit? 40 Record your answer here 41 42 3) What is your Product's Contribution Margin percent? 43 Record your answer here 45 4) How Many Units Would Have to be sold to break even? 46 Record your answer here 47 5) How Many Units Would Have to be sold to Yield a 48 Target Operating Income of $30,000? 49 Record your answer here 6) USING YOUR OPERATING INCOME YOU CALCULATED IN NO. 1 ABOVE, What is your Product's 51 Planned Net Income Assuming a Tax Rate of 30%? 52 Record your answer here 53