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caculate the cost per cake the direct labor cost is ten dollars per hour Type of cake Expected Annual Selling Price per cake Raw Ingredient

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the direct labor cost is ten dollars per hour
Type of cake Expected Annual Selling Price per cake Raw Ingredient cost per cake Direct Labor Hour per cake sales 1 tier wedding cake 2 tier wedding cake 3 tier wedding cake Large sheet cake Medium sheet cake Small sheet cake 125 300 325 500 600 $200 $350 $400 $125 $90 $65 $40 $55 $85 $25 $15 $10 w 850 1.5 Expense Cost behavior Variable Raw materials + Bakery wages and salary -MED Administrative salaries Michelle and Vishayla's salary Salesman's salary + Supplies Utilities (electric) 15 PE Utilities (Gas) for ovens Water Repairs and maintenance Rent expense 20 PE Mixed Fixed Fixed Variable Variable Estimated annual Additional information amount 5 $79.125 All are purchased as needed to avoid spoilage and to have the freshest ingredients $129.750 The supervisor does not do any of the baking $65.000 The accountant and office worker $40.000 Consider themselves CEO and COO $18.000 $1,500 All used in the bakery $2,600 85% is for the bakery and 15% is for the administrative office $1.750 All for bakery $600 All for bakery $2.300 All for bakery 80% is for the bakery and 20% is for the administrative office $1,200 All for administrative office Variable Variable Variable Fixed Fixed Telephone and internet Fixed

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