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Jones Products manufactures and sells to wholesalers approximately 400.000 packages per year of underwater markers at $6 per package. Annual costs for the production and

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Jones Products manufactures and sells to wholesalers approximately 400.000 packages per year of underwater markers at $6 per package. Annual costs for the production and sale of this quantity are shown in the table. Direct materials Direct labor Overhead Selling expenses Administrative expenses Total costs and expenses $ 576,000 144,000 320,000 150,000 100.000 $1,290,000 A new wholesaler has offered to buy 50,000 packages for $5.20 each. These markers would be marketed under the wholesaler's name and would not affect Jones Products's sales through its normal channels. A study of the costs of this additional business reveals the following Direct materiais costs are 100% variable, . Por unit direct labor costs for the additional units would be 50% higher than normal because their production would require overtime pay at 12 times the usual labor rate. Twenty-five percent of the normal annual overhead costs are fixed at any production level from 350,000 to 500,000 units. The remaining 75% of the annual overhead costs are variable with volume. . Accepting the new business would involve no additional selling expenses. Accepting the new business would increase administrative expenses by o $5,000 fixed amount Required: Complete the three-column comparative Income statement that shows the following. (Do not round Intermediate calculations and round per unit cost answers to 2 decimal places.) 1. Annual operating income without the special order 2. Annual operating income received from the new business only. 3. Combined annual operating Income from normal business and the new business Answer is complete but not entirely correct. Per Unit Amounts Normal New Volume Business $ 6.00 5.20 Total New Business 260,000 Normal Volume $ 2,400,000 Combined s 2,660,000 Sales Variable costs: Direct materials 1.44 >> 0.36 1.44 0.54 0.60 576,000 144,000 240,000 0.60 Direct labor Variable overhead Fixed overhead Total variable costs >ISIS 72,000 27.000 30,000 0 129,000 131,000 648,000 171,000 270,000 0 1,089,000 1,571,000 0.00 0.00 0 2.40 2.58 0.00 960,000 1.440,000 Contribution margin 0.00 Fixed costs: 0 Selling expenses Administrative expenses Fixed overhead Direct materials 150,000 100,000 80.000 330,000 660,000 S 1.110,000 150,000 105,000 80,000 335,000 670,000 $ 1,236,000 5,000 0 5,000 10.000 126,000 X Total fixed costs Operating income IS

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