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Prior to the first month of operations ending October 31, Marshall Inc. estimated the following operating results: Sales (28,800-75) 2,160,000.00 Manufacturing costs (28,800 units) Direct

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Prior to the first month of operations ending October 31, Marshall Inc. estimated the following operating results: Sales (28,800-75) 2,160,000.00 Manufacturing costs (28,800 units) Direct materials Direct labor ,267,200.00 230,400.00 15,20000 224,640.00 8,800.00 6,000.00 Variable factory overheacd Fixed factory overhead Fixed selling and administrative expenses 1 Variable selling and administrative expenses The company is evaluating a proposal to manufacture 36,000 units instead of 28,800 units, thus creating an ending inventory of 7 200 units. Manufacturing units will not change sales, unit variable factory overhead costs, total fixed factory overhead cost, or total selling and administrative expenses Required: a. Prepare an estimated income statement, comparing operating results i 28,800 and 36,000 units are manufactured in (1) the absorption costing format and (2) the variable costing format Refer to the lists of Labels and Amount Descriptions for the exact wordling of the answer choices for text entries. Be sure to complete the statement heading A colon () will automaticaly appear i required Round your unit cost to two decimal places and final answers to the nearest dollar amount. Enter all amounts as positive numbers

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