please help me answer part (c1) and if you can please make sure the answer you post is correct. thank you so much!!
Wilson Blossom is a leading producer of vinyl replacement windows. The company's growth strategy focuses on developing domestic markets in large metropolitan areas. The company operates a single manufacturing plant in Kansas City with an annual capacity of 500,000 windows. Current production is budgeted at 450,000 windows per year, a quantity that has been constant over the past three years. Based on the budget, the accounting department has calculated the following unit costs for the windows: Direct materials $55,00 Direct labor 19.00 Manufacturing overhead 16.00 Selling and administrative 14.00 Total unit cost $104.00 The company's budget includes $5,400,000 in fixed overhead and $3,150,000 in fixed selling and administrative expenses. The windows sell for $150.00 each. A 2% distributor's commission is included in the selling and administrative expenses. (a1) Your answer is correct Calculate variable overhead per unit and variable selling and administrative costs per unit. (Round answers to 2 decimal places, ex 15.25) Variable overhead per unit Variable selling and administrative costs per unit $ Ayayai, Finland's second largest homebuilder, has approached Wilson with an offer to buy 75,000 windows during the coming year. Given the size of the order, Ayayai has requested a 35% volume discount on Wilson's normal selling price. Calculate the contribution from special order. (If net contribution is negative, enter amount with a negative sign, e.g.-5.285 or parentheses. eg. (5.285). Round answer to decimal places, eg. 8,971.) Net contribution from special order -608,750 Should Wilson grant Ayayai's request? No V (c1) Return to the original data. Monk Builders has just signed a contract with the state government to replace the windows in low- income housing units throughout the state. Monk needs 80,000 windows to complete the job and has offered to buy them from Wilson at a price of $120.00 per window. Monk will pick up the windows at Wilson's plant, so Wilson will not incur the $2 per window shipping charge. In addition, Wilson will not need to pay a distributor's commission, since the windows will not be sold through a distributor Calculate the contribution from special order, contribution lost from regular sales and the net contribution from special order Contribution from special order $ Contribution lost from forgone regular sales $ Net contribution from special order