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Kankakee Cosmetics Company is planning a one-month campaign for December to promote sales of one of its two cosmetics products. A total of $137,286 has

Kankakee Cosmetics Company is planning a one-month campaign for December to promote sales of one of its two cosmetics products. A total of $137,286 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 2 Unit selling price 3 Unit production costs: Moisturizer Perfume $55.43 $59.78 4 Direct materials $9.08 $13.93 5 Direct labor 3.10 4.97 6 Variable factory overhead 3.06 4.94 7 Fixed factory overhead 6.04 3.98 8 Total unit production costs $21.28 $27.82 9 Unit variable selling expenses 16.09 15.00 10 Unit fixed selling expenses 12.06 5.91 11 Total unit costs $49.43 $48.73 12 Operating income per unit $6.00 $11.05 1. Prepare a differential analysis as of November z to determine whether to promote moisturizer (Alternative 1) or pertume (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. 2 3 4 (Label) 5 6 7 8 9 10 Differential Analysis Promote Moisturizer (Alternative 1) or Promote Perfume (Alternative 2) Score: 0/125 November 2 Promote Moisturizer (Alternative 1) Promote Perfume Differential Effect on Income (Alternative 2) (Alternative 2)

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