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Given the following data: SALES $ 44.00 per unit D. LABOR $ 18.00 per unit D. MATERIALS $ 12.00 per unit VARIABLE OVERHEAD $ 5.00
Given the following data:
SALES | $ 44.00 | per unit |
D. LABOR | $ 18.00 | per unit |
D. MATERIALS | $ 12.00 | per unit |
VARIABLE OVERHEAD | $ 5.00 | per unit |
FIXED OVERHEAD | $ 308,000.00 | |
VARIABLE SELLING EXP | $ 3.00 | per unit |
FIXED SELLING EXP | $ 255,000.00 |
If Budget sales are 100,000 units.
CALCULATE THE BUDGETED CONTRIBUTION MARGIN
PRESENT YOUR ANSWER ROUNDED TO ZERO DECIMAL PLACES
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