K Temic Inc makes two styles of bophies, basic and deluxe, and operates at capacity Terrific does large custom orders. Temific budgets to produce 10,000 basic trophies and 5000 deluxe trophies Manufacturing takes place in two production departments forming and assembly. In the forming department indirect manufacturing costs are accumulated in two cost pochs set up and general overhead In the assembly department, all indirect manufacturing costs are accumulated in one general overhead cost pool. The basic trophies are formed in batches of 200 units per batch but because of the mar intricate detail of the deluxe trophies, they are formed in batches of 50 units per batch (C the icon to view budgeted information) Read the teavitament Requirement 1. Calculate the budgeted unit cost of basic and deluxe trophies based on a single plantwide overhead rate, if total overhead is allocated based on total direct costs. (Don't forget include direct material and direct manufacturing labor cost in your unit cost calculation) Start by calculating the total direct costs for the basic and deluxe trophies departments Deect materials Feming Assembly Total direct materials Direct manufacturing laber Foming Assembly Tatal direct manufacturing letur Total duct cost Get more help- Etext pages wwwwwww Basic Clear all Check answer www Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Req 4 Req 5A Req SB Req 5C Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $58,000 each month. Compute the new CM ratio and the new break-even point in unit sales and dollar sales. (Do not round intermediate calculations. Round "CM ratio" to the nearest whole percentage (I.e., 0.234 should b entered as "23"), round "Break-even point in unit sales" up to the nearest whole unit and round "Break-even point in dollar sales" to the nearest whole dollar.) Show less A CM ratio 25% Break-even point in unit sales 34,320 Break-even point in dollar sales $ 686,400 Req 1 Req 2 Req 3 Req 4 Req 5A Req 58 Req 5C Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $58,000 each month. Assume that the company expects to sell 20,100 units next month. Prepare two contribution format income statements, one assuming that operations are not automated and one assuming that they are. (Show data on a per unit and percentage basis, as well as in total, for each alternative.) (Do not round your intermediate calculations. Round your percentage answers to the nearest whole number.) Show less Sales Variable expenses Contribution margin Fixed expenses Net operating income PEM, Incorporated Contribution Income Statement Not Automated Automated Total Per Unit % Total Per Unit % $ 20 100 $ 20 100 12 60 0 $ 8 40 0 $ 20 100 113,600 $ (113.000) $ 0 Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Req 4 Req SA Req 58 Req 5C Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $58,000 each month. Would you recommend that the company automate its operations (Assuming that the company expects to sell 20,100 units)? Yes ONO