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Complete this table: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter total # units price/unit $25.00 $25.00 $25.00 $25.00 Sales $$ DM/unit $10.00 $10.00 $10.00

Complete this table:

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter total
# units
price/unit $25.00 $25.00 $25.00 $25.00
Sales $$
DM/unit $10.00 $10.00 $10.00 $10.00
DM $$
DLH/unit 2.0 2.0 2.0 2.0
total DLH
rate/DLH $15.00 $15.00 $15.00 $15.00
DL $$
OH/DLH $8.00 $8.00 $8.00 $8.00
OH $$
Mfg Cost ($$)
Gross Margin
var SG&A/unit $1.00 $1.00 $1.00 $1.00
var SG&A $$
fix SG&A $50,000 $50,000 $50,000 $50,000
total SG&A
op income

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