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Given the following data: Sales $42.50/unit Direct Labor $18/unit Direct Material $11/unit Variable Overhead $4/unit Fixed Overhead $ 308,000 Variable Selling Exp $3/unit Fixed Selling
Given the following data:
Sales | $42.50/unit |
Direct Labor | $18/unit |
Direct Material | $11/unit |
Variable Overhead | $4/unit |
Fixed Overhead | $ 308,000 |
Variable Selling Exp | $3/unit |
Fixed Selling Expenses | $ 255,000 |
If Budget sales are 100,000 units.
CALCULATE THE BUDGETED CONTRIBUTION MARGIN
PRESENT YOUR ANSWER ROUNDED TO ZERO DECIMAL PLACES
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