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Sale (0) Manufactured XY b) Manufactured "XY Purchased "XY 10 G Unsatisfied Dem Padhuka's - Students' Handbook on Strategic Cost Management & Performance Evaluation - CA Final The Company can use its facilities to produce an alternative product "XY 200". It can soll upto 12,000 units of 23 annually. Estimated Selling Price and Total Costs per unit of manufacture and sale of 12,000 units of "XY 200" are as folloin Particulars Selling Price per unit 200 Costs per unit Direct Materials 50 Variable Machine Operating Cost ( 100 per hour) 60 Manufacturing Overhead Costs 110 Marketing and Administrative Costs Operating Income per unit of "XY 200" Other information pertaining to the operations of the Company is as under - The Company uses machine hours as the basis of assigning Fixed Manufacturing OH. The Fixed Manufacturing 11.12 Multiple Key Variable Marketing and Administrative Costs per unit for various products are: (a) Manufactured "XY 100" = 0 and B. the marke Overheads for the current year is