Kaya company produces and sells more than one type of product. The operating information of the enterprise for the last 3 years and the information regarding the product A that are produced and sold are as follows.

*There is no stock at the beginning and end of the period in the business.

*Direct labor costs are used for loading the fixed general production costs to the products, and the sales amount is used for the fixed sales and administrative expenses.

Question: Accordingly, make the profitability and cost analyzes of the product A produced and sold in the enterprise according to the full and variable cost methods.

Kaya company produces and sells more than one type of product. The operating information of the enterprise for the last 3 years and the information regarding the product A that are produced and sold are as follows. *There is no stock at the beginning and end of the period in the business. *Direct labor costs are used for loading the fixed general production costs to the products, and the sales amount is used for the fixed sales and administrative expenses. Question: Accordingly, make the profitability and cost analyzes of the product A produced and sold in the enterprise according to the full and variable cost methods. 1st Year 2nd Year 3rd Year Total Sales 60.000 $ 54.000$ 50.000 $ Total Direct Labor Expense 12.000$ 10.800$ 10.000 $ Total Fixed Production 14.000$ 14.000$ 14.000 $ Overheads Total Fixed Management 6000 $ 6000 $ 6000 $ Selling Expenses A Product 1st Year 2nd Year 3rd Year wwwmin Sales 14.000 $ 16.000 $ 18.000 $ Direct Raw Material Expense 3.500 $ 4.000 $ 4.500 $ Direct Labor Expense 2.800 $ 3.200 $ 3.600 $ Variable Production 700 $ 800 $ 900 $ Overheads Variable Management Selling 980 $ 1.120 $ 1.260 $ Expenses