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Conway Corporation uses direct labor hours as its single cost driver. Actual overhead costs and actual direct labor (DL) hours for the first five months

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Conway Corporation uses direct labor hours as its single cost driver. Actual overhead costs and actual direct labor (DL) hours for the first five months of the year are as follows: Month Actual Overhead Actual DL Hours January $975,000 I 19,250 February 950,000 18,400 March .860,000 17,000 April 700,000 12,375 May 760,000 13,200 1. Compute the company's variable manufacturing overhead cost per direct labor hour 2. Compute the company's estimated monthly fixed manufacturing overhead 3.Compute the company's total manufacturing overhead in June, il budgeted direct labor hours are 16,000 Wallace Inc. sells backpacks for $45 per unit. Its variable costs to manufacture these backpacks are $27 per unit and its annual fixed costs are $300,000 1. Determine breakeven sales $: 2. Assume Wallace sells 20,000 units in the current year. Compute its margin of safety Glow Worm Corporation makes flashlights and batteries. Its monthly fixed costs average $1,690,000. The company has provided the following information about it's two product lines: Contribution Margin Ratio % of Total Sales Flashlights 35% 40% Batteries 20% 60% A. Determine the company's breakeven point in sales dollars B. Assuming everything stayed the same - fixed costs continued to be $1,690,000; and contribution margins continued to be 35% for flashlights and 20% for batteries. 1. What would the impact be on the company's average contribution margin, if the sales force was able to change the sales mix to 50% for flashlights and 50% for batteries? 2. Would breakeven sales increase, decrease, or remain the same

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