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Done Budgeted Activity Process Assembly Activity Machining Setups Budgeted Cost Activity Cost Driver Usage $ 310,200 22,000 Machine hours (MH) 7,200 Setups 60 $ 332,200
Done Budgeted Activity Process Assembly Activity Machining Setups Budgeted Cost Activity Cost Driver Usage $ 310,200 22,000 Machine hours (MH) 7,200 Setups 60 $ 332,200 Finishing Inspecting $ 228,000 Inspections 800 Support Purchasing $ 130,000 Purchase orders 480 Additional production information concerning its two models follows. Units and Activities Units produced Machine hours Setups Inspections Purchase orders Per Unit Selling price per unit Direct materials cost per unit Direct labor cost per unit Model X Model z 1,800 3,600 2,000 5,200 20 40 500 300 320 160 Model X Model Z $ 405 $ 385 155 110 140 160 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 For each model, compute the gross profit per unit (selling price per unit minus product cost per unit). (Round "Product cost per unit" and "Gross Profit" to 2 decimal places and other intermediate calculations to the nearest whole dollar amount. Negative amounts should be indicated with a minus sign.) Per Unit Model X Model Z Selling Price Product cost per unit Gross Profit < Required 3 Required 4 >
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