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Actual results for 2017 Actual purchase requisitions Actual labor hours Actual orders Calendar A 2 000 15 000 800 Calendar B 1 000 5 000
Actual results for 2017 Actual purchase requisitions Actual labor hours Actual orders Calendar A 2 000 15 000 800 Calendar B 1 000 5 000 1 200 TASK QUESTIONS: 1.) You are asked to calculate the overhead cost applied in each overhead category, using the actual results. Ordering Supervising Packaging 2.) You are asked to calculate the total overhead cost applied for each product in 2017: Calendar A Calendar B Actual overheads for 2017 Ordering Supervising Packaging 3.) Now that you solved the issues of dividing the overhead for each product, the sales manager asks you to help him with pricing. He gives you the following data: Calendar B 18 000 pcs Sales estimate for 2018 Unit variable cost Contribution margin Calendar A 6 400 pcs 3,90 40 % 2,40 40% Show him your calculation and suggest him the price for each calendar. Actual results for 2017 Actual purchase requisitions Actual labor hours Actual orders Calendar A 2 000 15 000 800 Calendar B 1 000 5 000 1 200 TASK QUESTIONS: 1.) You are asked to calculate the overhead cost applied in each overhead category, using the actual results. Ordering Supervising Packaging 2.) You are asked to calculate the total overhead cost applied for each product in 2017: Calendar A Calendar B Actual overheads for 2017 Ordering Supervising Packaging 3.) Now that you solved the issues of dividing the overhead for each product, the sales manager asks you to help him with pricing. He gives you the following data: Calendar B 18 000 pcs Sales estimate for 2018 Unit variable cost Contribution margin Calendar A 6 400 pcs 3,90 40 % 2,40 40% Show him your calculation and suggest him the price for each calendar
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