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3 Sales (12,000 units $213 per unit) 2,556,000 Costs Direct materials. Direct labor Indirect materials 288,000 528,000 312,000 Supervisor salary 88,000 0.9 points Sales commissions.
3 Sales (12,000 units $213 per unit) 2,556,000 Costs Direct materials. Direct labor Indirect materials 288,000 528,000 312,000 Supervisor salary 88,000 0.9 points Sales commissions. 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-Office equipment 108,000. Insurance 78,000 Office rent 88,000 eBook Income 652,000 1. Compute total variable cost per unit. Hint 2. Compute total fixed costs. Print 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit Required 1 Required 2 > HW 9 - CH 21 i 3 Sales (12,000 units x $213 per unit) Costs 0.9 points eBook 2,556,000 Direct materials Direct labor Indirect materials 288,000 528,000 312,000 Supervisor salary 88,000 Sales commissions 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 652,000 Saved 1. Compute total variable cost per unit. Hint 2. Compute total fixed costs. Print 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 >
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