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3 9 2 5 B , 5 B 9 0 A B E F G H Subsequent Decision PROBLEM Leena needs to decide which

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3 9 2 5 B , 5 B 9 0 A B E F G H Subsequent Decision PROBLEM Leena needs to decide which of the following batches of products to make, as she only has enough workers available to complete one. Required: Provide input into cells shaded in yellow in this template. Use mathematical formulas with cell references to the Problem area as indicated. Which batch should Leena make (Glow or Shine), and why? Batch Glow Direct materials $ Batch Shine 5,400 $ 10,100 Direct labor 7,800 7,700 Budgeted sales Manufacturing overhead 2,200 3,800 Selling price per unit 700 310 Number of units in batch 25 80 Budgeted cost of goods sold Gross margin Gross margin ratio Gross margin per unit She would choose Batch Glow Batch Shine because it generates If Leena offers to pay her workers time-and a-half to make the second batch, would the company be profitable on that batch? Budgeted sales Cost of goods sold without overtime Additional cost of goods sold Gross margin Gross margin ratio Would the company be profitable on this batch? Batch Glow M

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