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John Holland established the following standard price and cost data. Sales Price $9.00 per unit Raw Materials $1.50 per unit Labor $3.00 per unit Overhead
John Holland established the following standard price and cost data. Sales Price $9.00 per unit Raw Materials $1.50 per unit Labor $3.00 per unit Overhead $1.75 Variable Selling and Adm. Exp $0.80 per unit Fixed Manufacturing Costs $5,000 Fixed Selling and Adm. Costs $3,000 John Holland planned to produce and sell 12,000 units. Prepare a Flexible Budgets for 11,000, 13,000 and 15,000 units per unit Static Budget Flexible Budget 11,000 13,000 15,000 12.000 $108,000 Cost per Unit Number of units Sales Revenue $9.00 Variable Man. Costs Raw Materials $1.50 Labor $3.00 Overhead $1.75 Variable GSA $0.80 Contribution Margin Fixed Costs Manufacturing GS & A Net Income $18,000 $36,000 $21,000 $9.600 $23,400 $5,000 $3.000 $15,400 Complete the table. Click Save and Submit to save and submit Chick Save All Answers to save all answers. Save A
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