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(1000*82571252083 Rent for a location Monthly rent total square feet price per square feet/12 Utilities (including electric and water $500/month Costs per s'more Chocolate. $0.90
(1000*82571252083 Rent for a location Monthly rent total square feet price per square feet/12 Utilities (including electric and water $500/month Costs per s'more Chocolate. $0.90 Marshmallows - $0.25 Graham Crackers - $0.36 Labour per hour - $12 Per employee Serving material. Gloves $ 0.11 cach. Plates $0.10 cach. Napkins $0.018 each Action Items: 1. Fill in the table below showing which costs are fixed and variable. Compute the total for each category. Total fixed costs should be for a month and total variable cost should be per S'more. 2. Indicate for each cost in the Prod/Per column) whether it would be Direct Materials (DM), Direct Labor (DL), Manufacturing Overhead (O/H), Selling (S), or Administrative (A). 3. Assume a volume of S'mores you believe you could realistically sell. For that volume of activity compute the total monthly cost and total cost per S'more. Provide a realistic selling price and compute the total revenue and profit per S'more. Complete the Contribution Margin Format Income Statement below based on your assumed volume of activity, including totals for all items and per unit amounts for Sales, Variable Costs, and Contribution Margin. Fixed Costs Prod/Per Monthly Amount Variable Costs Prod/Per Per S'more Ant Contribution Margin Format Income Statement Total P er Unit Sales -Variable Costs Contribution Margin -Fixed Costs Net Income
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