ACC-650 TOPIC 4 Assignment

Concord manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets:

2,830 canoes, 3,320 canoes, and 3,710 canoes. Canoes sell for $880 each. The standard variable cost information for a canoe is as follows.

Direct materials

Direct labor

Variable overhead

Utilities

Indirect material

Indirect labor

Total

$ 299

138

35

30

60

562

Annual fixed overhead cost is expected to be:

Maintenance

Depreciation

Insurance

Rent

Total

20.500

43 600

27.600

31 310

$ 123.010

Concord manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,830 canoes, 3,320 canoes, and 3,710 canoes. Canoes sell for $880 each. The standard variable cost information for a canoe is as follows. Annual fixed overhead cost is expected to be: Prepare a flexible budget for the three sales levels under consideration. Prepare a flexible budget for the three sales levels under consideration