Instructions Kankakee Cosmetics Company is planning a one-month campaign for December to promote sales of one of its two cosmetics products. A total of $139,491 has been budgeted for advertising, contests, redeemable coupons, and other promotional activities. The following data have been assembled for their possible usefulness in deciding which of the products to select for the campaign: 1 Moisturizer Perfume $55.36 $59.58 4 $9.08 $13.92 3.08 4.92 3.05 4.93 2 Unit selling price 3 Unit production costs: Direct materials 5 Direct labor 6 Variable factory overhead Fixed factory overhead Total unit production costs 9 Unit variable selling expenses 10 Unit fixed selling expenses Total unit costs 7 6.10 3.98 8 $21.31 $27.75 16.01 14.91 12.01 5.91 11 $49.33 $48.57 12 Operating income per unit $6.03 $11.01 1. Prepare a differential analysis as of November 2 to determine whether to promote moisturizer (Alternative 1) or perfume (Alternative 2). Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign. If there is no amount or an amount is zero, enter "0". A colon () will automatically appear if required. Question not attempted. Score: 0/125 Differential Analysis Promote Moisturizer (Alternative 1) or Promote Perfume (Alternative 2) November 2 Promote Promote Perfume Moisturizer (Alternative 1) (Alternative 2) 1 Differential Effect on Income (Alternative 2) 2 3 + (Label) 5 6 7 8 10 Instructions Kankakee Cosmetics Company is planning a one-month campaign for December to promote sales of one of its two cosmetics products. A total of $139,491 has been budgeted for advertising, contests, redeemable coupons, and other promotional activities. The following data have been assembled for their possible usefulness in deciding which of the products to select for the campaign: 1 Moisturizer Perfume $55.36 $59.58 4 $9.08 $13.92 3.08 4.92 3.05 4.93 2 Unit selling price 3 Unit production costs: Direct materials 5 Direct labor 6 Variable factory overhead Fixed factory overhead Total unit production costs 9 Unit variable selling expenses 10 Unit fixed selling expenses Total unit costs 7 6.10 3.98 8 $21.31 $27.75 16.01 14.91 12.01 5.91 11 $49.33 $48.57 12 Operating income per unit $6.03 $11.01 1. Prepare a differential analysis as of November 2 to determine whether to promote moisturizer (Alternative 1) or perfume (Alternative 2). Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign. If there is no amount or an amount is zero, enter "0". A colon () will automatically appear if required. Question not attempted. Score: 0/125 Differential Analysis Promote Moisturizer (Alternative 1) or Promote Perfume (Alternative 2) November 2 Promote Promote Perfume Moisturizer (Alternative 1) (Alternative 2) 1 Differential Effect on Income (Alternative 2) 2 3 + (Label) 5 6 7 8 10
