Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Hill Industries had sales in 2021 of $6,800,000 and gross profit of $1,100,000. Management is considering two altemative budget plans to increase its gross profit

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Hill Industries had sales in 2021 of $6,800,000 and gross profit of $1,100,000. Management is considering two altemative budget plans to increase its gross profit in 2022. Plan A would increase the unit selling price from $8 to $8,4. Sales volume would decrease by 125,000 units from its 2021 level. Plan B would decrease the unit selling price by $0.5. The marketing department expects that the sales volume would increase by 130,000 units. At the end of 2021, Hill has 40,000 units of imventory on hand. If Plan A is accepted, the 2022 ending inventory should be 35,000 units. If Plan B is accepted, the ending inventory should be equal to 60,000 units. Each unit produced will cost $1.50 in direct labor, $1.30 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2022 should be $1,895,000. Prepare a sales budget for 2022 under each plan. (Round Unit selling price answers to 2 decimal places, e.8. 52.70.) Prepare a production budget for 2022 under each plan. Compute the production cost per unit under each plan. (Round answers to 2 decimal places, eg. 1.25.) Compute the gross profit under each plan. (Round answers to 0 decimal places, es. 125.) Which plan should be accepted? should be accepted. Hill Industries had sales in 2021 of $6,800,000 and gross profit of $1,100,000. Management is considering two altemative budget plans to increase its gross profit in 2022. Plan A would increase the unit selling price from $8 to $8,4. Sales volume would decrease by 125,000 units from its 2021 level. Plan B would decrease the unit selling price by $0.5. The marketing department expects that the sales volume would increase by 130,000 units. At the end of 2021, Hill has 40,000 units of imventory on hand. If Plan A is accepted, the 2022 ending inventory should be 35,000 units. If Plan B is accepted, the ending inventory should be equal to 60,000 units. Each unit produced will cost $1.50 in direct labor, $1.30 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2022 should be $1,895,000. Prepare a sales budget for 2022 under each plan. (Round Unit selling price answers to 2 decimal places, e.8. 52.70.) Prepare a production budget for 2022 under each plan. Compute the production cost per unit under each plan. (Round answers to 2 decimal places, eg. 1.25.) Compute the gross profit under each plan. (Round answers to 0 decimal places, es. 125.) Which plan should be accepted? should be accepted

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

The ABCs Of Property Management

Authors: Ken McElroy

1st Edition

9781937832537

More Books

Students also viewed these General Management questions

Question

List three categories of printed reports.

Answered: 1 week ago

Question

=+ What does the usage of these products abroad look like?

Answered: 1 week ago