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A B C D E 1 2 Data Table 1 3 Month A January 5 February 6 March 7 April 8 May 9 June 10

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A B C D E 1 2 Data Table 1 3 Month A January 5 February 6 March 7 April 8 May 9 June 10 July 11 August 12 September 13 October 14 November 15 December 16 Totals Labor Hours 1,262 962 1,318 1,280 942 1,188 1.114 1,006 1,344 1.196 760 792 13,164 Machine Hours 1,752 $ 1,362 $ 2,238 $ 2,205 $ 2,013 $ 2,205 $ 1,845 $ 1.773 $ 1,641 $ 1,971 $ 1,752 $ 2 229 $ 22,986 $ OH Costs 221,304 189,758 223,883 230,335 214,621 219,848 206,957 204,047 217.754 221.287 194.962 198,559 2.543,313 Units Mfg'd 5,256 4,086 6,714 6,615 5,652 6,615 5.535 5,319 4.923 5,913 4,560 4.752 65,940 A B D E 25 26 Use Data Table 1 to answer the following Questions 27 28 The following assumptions apply unless an alternative is specifically given in a question 291) The Sales Price per unit 30 m) Direct materials and direct labor costs per unit. 31 ) Variable General and Administrative costs per unit 32 iv) Fixed General and Administrative costs per month. 33 ) Marginal tax rate on Income 35 Part 1. Answer these questions by applying the high-low method. Assume that the 36 Overhead costs are estimated using labor hours. 37 $ $ $ $ 74.25 19.25 14.25 350,000 21% 34 $ 750,000 52 Q10 ss How many units are required to earn an annual before tax profit equal to su What is the after tax profit required to earn a before tax profit of w How many units are required to earn an annual after tax profit equal to $ 750,000 50 011 $ 750,000 012 What is the before tax profit if the number of units manufactured and sold is 150.000 013 What is the before tax profit if the number of units manufactured and sold is 180.000 014 What is the before tax profit if the number of units manufactured and sold is Part 2 210.000 015

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