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Contribution Margin, As-Sale, Ca-um-Profit Chart, Margin of Solety, and Operating walser industries inc. expects to maintain the same inventories at the end of aura

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Contribution Margin, As-Sale, Ca-um-Profit Chart, Margin of Solety, and Operating walser industries inc. expects to maintain the same inventories at the end of aura as at the beginning of the year the total of all production costs for the year is therefore assured to be cool to the cost of goods sold, with this in mind, the various department heads were asked to submit estimates of the costs for their deportments during the year. A summary report of these estimates is as follows: Product: Direct labor hayd www Travel Adriati Hand Su Estimated Estimated Variable Cust Floed Cost (per unit sold) $45 $230.000 10 20 and comm LUB,000 40,000 12.000 7.5000 113,000 10,000 Total 13.100 $575,000 It is expected that 31,075 unit will price of $160 un mum within the relevant range are 27,000 units. Required 1. Putal incur alan for 203 Wolsey Industries Inc. Estimated Income statement For the Year Ended December 31, 201 Confeld: De Total Graft Exp Sing sales salaries and com Advertising Total seine expenses Office and afford salades 3.000 43,000 A 40 7.000 X 2X -32000 13000X constrickenthe corence Total distrativ Tol inco 2433,000 120 525,000 100 1. Use the date to compute the total examber that some at the cats had and variable cost component.

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