C D Category Direct Labor cost Fwed Product Overhead cost Account Administrative Once tent Administrative stres Boti, lobeli.com Botting bbor Boxing & Crating labor Crush tabor Deprecation Fementing ingredients $ 11 12 13 14 15 Account balance Dec 11, 2020 5 35.000 5 225.000 5 50,530 5 95,000 5 129.500 12514 $ 55.200 $ 54.000 5 15.720 $ 422.500 $ 216.200 $ 15.000 5 79.000 5 300 $ 57.800 5 88.000 $ 5410 5 2.000 5 30.000 Chechfigure total 1,992.114 Var SGLA cost Direct Material COM Harvest Sb fees Production Supervisory Recycled Sosper Sales como Sales manage salary es fermentino Waterment Wir materie 10 19 FedSGLA 22 Varlie Product Overhead cost Check we total A B D E F 1 Summary of All Sales & Cost Items 2 # of bottles Produced & Sold Varietal $Price/unit Sales $ % of Total Sales $ on w 3 4 5 Estate Blend Table 6 7 Total 00 8 Total $Cost of $Cost per bottle Direct Materials Direct Materials Estate 9 10 11 12 Blend Table 13 Total 14 15 Direct Labor wage/hour Direct Labor by Varietal Hours of Labor/bottle DL $Cost/Bottle Total # Hours of DU/product Total $Cost of DL/product 16 17 18 19 20 Estate Blend Table Total 21 22 23 24 25 Overhead Summary Variable Product Fixed Product Variable SG&A Fbxed SG&A 26 27 28 29 30 31 D F G G L M Absorption Costing Income Statement Variable Contin Contribution Margin Income Statement of Sales of Sales Total Sales Varable Costa Total Direct Labor Total Direct Materials Varuble Overhead 4 Total Sales 5 Cests of Good Sold 6 Totale Labor 7 Total Direct Material & Production OH 9 10 11 Total Production Overhead 12 Total cost of Goods Sold 13 Gross Profit 14 Selling Adiwinative expenses 15 16 17 TotalSGAA Cost 18 Income before taxes 19 Provhlon for Taxen 20 Net Income 21 Total Variable Overhead Costs Total Variable Costa Contribution Martin Fixed Costs Total Fed Conte come before taxes Provision for Tones Net Income 23 NOTE se inyers where there has NOL 24 C D Category Direct Labor cost Fwed Product Overhead cost Account Administrative Once tent Administrative stres Boti, lobeli.com Botting bbor Boxing & Crating labor Crush tabor Deprecation Fementing ingredients $ 11 12 13 14 15 Account balance Dec 11, 2020 5 35.000 5 225.000 5 50,530 5 95,000 5 129.500 12514 $ 55.200 $ 54.000 5 15.720 $ 422.500 $ 216.200 $ 15.000 5 79.000 5 300 $ 57.800 5 88.000 $ 5410 5 2.000 5 30.000 Chechfigure total 1,992.114 Var SGLA cost Direct Material COM Harvest Sb fees Production Supervisory Recycled Sosper Sales como Sales manage salary es fermentino Waterment Wir materie 10 19 FedSGLA 22 Varlie Product Overhead cost Check we total A B D E F 1 Summary of All Sales & Cost Items 2 # of bottles Produced & Sold Varietal $Price/unit Sales $ % of Total Sales $ on w 3 4 5 Estate Blend Table 6 7 Total 00 8 Total $Cost of $Cost per bottle Direct Materials Direct Materials Estate 9 10 11 12 Blend Table 13 Total 14 15 Direct Labor wage/hour Direct Labor by Varietal Hours of Labor/bottle DL $Cost/Bottle Total # Hours of DU/product Total $Cost of DL/product 16 17 18 19 20 Estate Blend Table Total 21 22 23 24 25 Overhead Summary Variable Product Fixed Product Variable SG&A Fbxed SG&A 26 27 28 29 30 31 D F G G L M Absorption Costing Income Statement Variable Contin Contribution Margin Income Statement of Sales of Sales Total Sales Varable Costa Total Direct Labor Total Direct Materials Varuble Overhead 4 Total Sales 5 Cests of Good Sold 6 Totale Labor 7 Total Direct Material & Production OH 9 10 11 Total Production Overhead 12 Total cost of Goods Sold 13 Gross Profit 14 Selling Adiwinative expenses 15 16 17 TotalSGAA Cost 18 Income before taxes 19 Provhlon for Taxen 20 Net Income 21 Total Variable Overhead Costs Total Variable Costa Contribution Martin Fixed Costs Total Fed Conte come before taxes Provision for Tones Net Income 23 NOTE se inyers where there has NOL 24
