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Can someone please help me with this? Safari 8:51 AM Tue Nov 24 17% MarvinCo_65121 D e Home Insert Draw Formulas Data Review View B
Can someone please help me with this?
Safari 8:51 AM Tue Nov 24 17% MarvinCo_65121 D e Home Insert Draw Formulas Data Review View B I U albe ABC 123 ER x To edit and save, sign in with a subscription. Sign in fox 4 A B D E G . 1 K L M N 4 Baseline 5 Automatic Manual 6 7 8 Exhibit 1: Data Automatic Manual Sales Price S 400.00 $ 200.00 Per Unit Costs Direct Materials $ 70.00 $ 35.00 Direct Labor $ 45.00 $ 28.00 Variable MOH $ 72.00 S 21.00 Fixed MOH $ 55.00 $ 22.00 Variable Operating Expenses $ 54.00 $ 25.00 Fixed Operating Expenses $ 40.00 $ 17.00 Sales Price Less: Variable Cost Contribution Margin Divided by: Machine Hour Contribution Margin per machine hour 9 10 11 12 Strategy 1: Special Order 13 14 15 Production Time (in Machine Hours) 4.0 1.5 16 17 18 Revenue frorri Special Order Less: Variable Cost from Special Order Contribution Margin Less: Additional Fixed Costs Net Change in Ol for Special Order Total Capacity (in Machine Hours) Excess Capacity (in Machine Hours) 50,000 12,000 19 20 21 Manual Exhibit 2: Special Order Request Automatic Manual S 325.00 S 150.00 1,800 4,750 22 23 Special Price Quantity 24 Additional Fixed Cost $ 95,000 25 25 27 28 29 Strategy 2: Foreign Market Automatic CM Calculation Sales Price Less: Variable Cost Contribution Margin Divided by: Machine Hour Contribution Margin per machine hour Product Mix Quantity Incremental Analysis Net Change in Ol for Foreign Sales RECOMMENDATION. Which strategy do you recommend that Marvin Co. implement? Why? 30 31 32 33 34 Manual 35 36 37 38 Strategy 3: Promotion Campaigns Automatic Contribution Margin per Unit Mult: Units produced from Excess Capacity Total Contribution Margin from Campaigns Less: Cost of Campaign Net Change in Ol for Promotion Campaign 39 40 Marvin Co Solution +Step by Step Solution
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