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40 Warrenton Co. Cost Summary Report Estimated Estimated Variable Cost per Fixed Cost Unit sold Production Costs Direct Materials $ 46 Direct Labor $ Factory Overhead $ 200,000 $ 20 Selling Expenses Sales Salaries and Commissions $ 110,000 $ 8 Advertising $ 40,000 Travel $ 12,000 Miscellaneous Selling Expense $ 7,600 $ Administrative Expenses Office Salaries $ 132,000 Supplies $ 10,000 $ 4 Miscellaneous Administrative Expense $ 13,400 $ 1 It is expected that 21,875 units will be sold at a price of $160/unit. Dells with non-gray backgrounds are protected and cannot be edited. 1. WARRENTON INDUSTRIES INC. Estimated Income Statement For the Year Ended December 31, 20Y8 Sales Cost of goods sold: Direct materials Direct labor Factory overhead Cost of goods sold Gross profit Expenses Selling expenses Sales salaries and commissions Advertising Travel Miscellaneous selling expense Total selling expenses Administrative expenses: Office and officers' salaries Supplies Miscellaneous administrative expense Total administrative expenses Total expenses Income from operations 2. Contribution margin ratio: Sales Units Unit Variable Cost Variable costs Contribution margin M 3 Break-even sales: Fixed costs Sale Price Unit Variable Cost Unit contribution margin Break-even sales (units) Sale price Break-even sales (dollars) 4. For each unit level of sales, enter the total sales dollars and total costs. The chart at right will be plotted as you enter the amounts. After all points are plotted, grab and move the labels provided at the left to identify each area. Saless Costs $ Units 0 3,000 6,000 9,000 12,000 15,000 18,000 21,000 24,000 27,000