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i need the sales budget, production budget, production cost per unit for plan A and plan B, and the gross for plan A and plan

i need the sales budget, production budget, production cost per unit for plan A and plan B, and the gross for plan A and plan B image text in transcribed
image text in transcribed
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Hill Industries had sales in 2019 of $7,680,000 and gross profit of $1,140,000. Management is considering two alternative budget plans to increase its gross profit in 2020. Plan A would increase the selling price per unit from $8.00 to $8.40. Sales volume would decrease by 10% from its 2019 level Plan B would decrease the selling price per unit by $0.50. The marketing department expects that the sales volume would Increase by 111,000 units. At the end of 2019, Hill has 42,000 units of inventory on hand. If Plan A is accepted, the 2020 ending inventory should be equal to 5% of the 2020 sales. It Plan B is accepted, the ending inventory should be equal to 72,000 units. Each unit produced will cost $1.80 in direct labor, $1.40 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2020 should be $1.211.280. Prepare a salen budget for 2020 under och plan (Round Unit selling price answers to 2 decimal places, 0.9.62.70) HILL INDUSTRIES Sales Budget Plan A Plan B Prepare a sales budget for 2020 under each plan. (Round Unit selling price answers to 2 decimal pla HILL INDUSTRIES Sales Budget Plan A Plan B S HILL INDUSTRIES Production Budget . Plan A Plan B Compute the production cost per unit under each plan. (Round answers to 2 decimal places, es. 1.25.) Production cost per units Plan Plan B Comourethross profit under each plan Plana Plant

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