Autoguardado C Inicio Insertar Dibujar Disposicin de pgina Calibri (Cuerpo) Pegar R7 NKS fx Managerial Accounting Tips for Case (Spring 2022)-1 Frmulas Datos Revisar Vista Qu desea? Compartir Comentarios 12 A A Insertar ab Ajustar texto General Eliminar A Combinar y centrar $ %9 +0 Formato Dar formato Estilos condicional como tabla de celda Formato Ordenar y filtrar Buscar y seleccionar Analizar datos K L M N P a R S T A B C D E F G H 1 2 3 4 5 9200 units 11,700 units Anticipated Sales Qty 13,200 units Actual Sales Qty 12,900 units 6 Per Unit 7 Revenue $18,50 8 Variable costs 9 Direct Materials 10 Direct Labor ? ? 11 Indirect materials $ 0,10 12 Indirect labor $ 0,15 13 Utilities $ 0,70 14 Maintenance $ 0,15 15 Variable administrative salaries $ 0,75 16 Variable sales commissions $ 1,15 17 Total Variable Production Costs $ 3,00 18 19 Total fixed 20 Supervisor Salaries 40.000 21 Factory Depreciation 15.500 22 Property taxes 4.500 23 Insurance 3.200 24 Maintenance 1.800 25 Fixed Sales Salaries 5.000 26 Depreciation on Sales Equipment 12.000 27 Advertising 10.000 28 Total fixed costs 82.000 29 30 Net Income 31 32 33 34 To confirm, net income should be: $0 $25.000 $40.000 ? 35 You are going to use these figures and the ACTUAL AMOUNTS when you prepare your report for Requirement 4.