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A business operated at 100% of capacity during its first month and incurred the following costs: Production costs (19,500 units): Direct materials $182,000 Direct labor
A business operated at 100% of capacity during its first month and incurred the following costs: Production costs (19,500 units): Direct materials $182,000 Direct labor Variable factory overhead Fixed factory overhead 235,100 269,000 100,500 $786,600 Operating expenses: Variable operating expenses Fixed operating expenses $129,700 46,000 175,700 If 1,900 units remain unsold at the end of the month and sales total $1,072,000 for the month, what would be the amount of income from operations reported on the absorption costing income statement? If fixed costs are $720,000 and variable costs are 65% of sales, what is the break-even point in sales dollars? The Botosan Factory has determined that its budgeted factory overhead budget for the year is $697,058 and budgeted direct labor hours are 417,400. If the actual direct labor hours for the period are 379,800, how much overhead would be allocated to the period
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