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Gough Corporation has two divisions: Domestic and Foreign. Data from the most recent month appear below: 9. Total Company Domestic Foreign Sales Variable expenses220,530 728
Gough Corporation has two divisions: Domestic and Foreign. Data from the most recent month appear below: 9. Total Company Domestic Foreign Sales Variable expenses220,530 728 Contribution margin $668,000 $347,000 $321,000 72,870 147,660 447,470 274,130 173,340 335,000 201,000 134,000 112,470 S 73,130 39,340 Segment margin Common fixed expenses. Net operating income...38,990 73,480 The break-even in sales dollars for the company as a whole is closest to: A. $609,794 B. $502,579 C. $107,216 D. $436,424 10. Parwin Corporation plans to sell 23,000 units during August. If the company has 8,000 units on hand at the start of the month, and plans to have 9,000 units on hand at the end of the month, how many units must be produced during the month? A) 24,000 B) 22,000 C) 32,000 11. Dustman Manufacturing Corporation's most recent production budget indicates the following required production January February April 4,000 6,000 5,500 5,000 Required production (units) Each unit of finished product requires 3 feet of raw materials. The company maintains raw materials inventory equal to 2,000 feet plus 10% of the next month's expected production needs. The raw material used in Dustman Manufacturing Corporation's product costs $4.50 per foot. What is the value of raw material that Dustman Manufacturing should plan on purchasing for the month of February? A) $73,575 B) $74,250 C) $81,000
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