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Please show how you worked out the questions if possible 10 11 12 13 14 15 16 17 18 26 28 29 30 31 32

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10 11 12 13 14 15 16 17 18 26 28 29 30 31 32 33 2 Data Table 1 Month January February March April May g June July August September October November December Totals Max Min Change Labor Hours 1,262 962 1,318 1,280 942 1,188 1,114 1,006 1,196 760 792 13,164 760 Machine Hours 1,752 1,362 2,238 2,205 2,013 2,205 1,845 1,773 1,641 1,971 1,752 2 229 22,986 OH costs 221,304 189,758 223,883 230,335 214,621 219,848 206,957 204,047 217,754 221 ,287 194,962 198,559 217,754 194,962 22,793 Units Mtg'd 5,256 4,086 6,714 6,615 5,652 6,615 5,535 5,319 4,923 5,913 4,560 4,752 65,940 These Slue cells may be used tor calculations Use Data Table 1 to answer the following Questions The following assumptions apply unless an alternative is specifically given in a question i) The Sales Price per unit ii) Direct materials and direct labor costs per unit. iii) Variable General and Administrative costs per unit. iv) Fixed General and Administrative costs per month. v) Marginal tax rate on Income s s s s 75.50 20.50 15.50 350,000 21%

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