Open book, open note. Devices allowed 9 0 minutesRoyal Mfs reported the following Income Statement for 2
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Open book, open note. Devices allowed minutesRoyal Mfs reported the following Income Statement for Sales revenue units$MManufacturing costsDirect materials, variableConversion costs. variableFixed costs cashFixed costs depreciation$k$k$k$kTotal Mfg$MMarketing and administrative costsVariable costs marketing$kDepreciation marketingSkFixed administrative costs cash$kDepreciation administration$kTotal M&A$MTotal Costs$MOperating profits$kThe budget incorporates the following assumptions and changes from the results shown above.All depreciation charges are fixed costs.Manufacturing depreciation charges are expected to increase by percent in Marketing and administrative depreciation charges are not expected to change for Unit sales are expected to increase by percent, but unit sales prices are expected to fall by percent in Direct materials costs per unit are budgeted to decrease by percent over Conversion costs per unit are expected to increase by percent over Fixed manufacturing costs cash are expected to increase by percent over Variable marketing costs will change proportionately with units sold.Fixed administrative costs cash are expected to decrease by percent in relative to You may ignore inventories and assume sales are on a cash basis.Answer the required questions based on the budgeted Income Statement for Question
Calculate the budgeted sales price per unit for Round to the nearest $
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Calculate the budgeted number of units to be sold for
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Calculate the budgeted cost of direct materials per unit for Round to the nearest S
Calculate the budgeted conversion cosis per unit for Round to the nearest $
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pts
Calculate the budgeted total fixed manufacturing depreciation costs for
Question
Calculate the budgeted total fixed manufacturing cash costs for
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: