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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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