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Sales Price Per Unit: $400.00 Variable Selling and General Expenses per unit $12.00 Monthly Fixed Selling and General Expenses $2,000 Observation Number Month Year Number
Sales Price Per Unit: | $400.00 | |||||||
Variable Selling and General Expenses per unit | $12.00 | |||||||
Monthly Fixed Selling and General Expenses | $2,000 | |||||||
Observation Number | Month | Year | Number of Production Batches | Units Produced | Manufacturing Overhead | Machine Hours | Direct Material Cost | Direct Labor Cost |
1 | Jan | 20X1 | 8 | 121 | 10,991 | 1,557 | 3,703 | 4,646 |
2 | Feb | 20X1 | 4 | 103 | 9,724 | 1,259 | 3,059 | 4,408 |
3 | Mar | 20X1 | 5 | 82 | 9,830 | 970 | 2,411 | 3,674 |
4 | Apr | 20X1 | 7 | 123 | 11,006 | 1,631 | 3,653 | 4,723 |
5 | May | 20X1 | 10 | 95 | 10,413 | 1,235 | 2,850 | 4,028 |
6 | Jun | 20X1 | 5 | 100 | 10,403 | 1,391 | 2,970 | 4,280 |
7 | Jul | 20X1 | 11 | 125 | 11,307 | 1,479 | 3,750 | 5,750 |
8 | Aug | 20X1 | 5 | 68 | 9,716 | 955 | 2,060 | 2,530 |
9 | Sep | 20X1 | 3 | 130 | 10,310 | 1,808 | 3,822 | 4,992 |
10 | Oct | 20X1 | 6 | 80 | 9,622 | 988 | 2,448 | 3,520 |
11 | Nov | 20X1 | 4 | 124 | 10,237 | 1,483 | 3,683 | 4,613 |
12 | Dec | 20X1 | 10 | 128 | 11,120 | 1,597 | 3,802 | 5,530 |
13 | Jan | 20X2 | 5 | 121 | 10,311 | 1,715 | 3,630 | 4,453 |
14 | Feb | 20X2 | 7 | 71 | 10,103 | 951 | 2,173 | 3,039 |
15 | Mar | 20X2 | 7 | 122 | 10,777 | 1,507 | 3,587 | 4,197 |
16 | Apr | 20X2 | 10 | 35 | 9,822 | 473 | 1,050 | 1,330 |
17 | May | 20X2 | 4 | 116 | 10,527 | 1,493 | 3,480 | 4,083 |
18 | Jun | 20X2 | 8 | 44 | 9,331 | 578 | 1,294 | 2,006 |
19 | Jul | 20X2 | 11 | 71 | 10,697 | 886 | 2,087 | 2,698 |
20 | Aug | 20X2 | 6 | 57 | 9,767 | 771 | 1,727 | 2,440 |
21 | Sep | 20X2 | 10 | 56 | 10,241 | 692 | 1,697 | 2,419 |
22 | Oct | 20X2 | 5 | 73 | 9,695 | 940 | 2,146 | 3,066 |
23 | Nov | 20X2 | 6 | 128 | 10,746 | 1,498 | 3,802 | 5,171 |
24 | Dec | 20X2 | 9 | 114 | 10,790 | 1,615 | 3,420 | 4,697 |
Question
Assume variable General and Administrative expenses are $12 per unit. What is the total variable cost per unit? Also what is total fixed General and Administrative expenses are $2,000 per month. What is the total fixed cost per month?
Assume sales price per unit is $400. What is the Contribution Margin Per Unit? What is the Break Even Point in Units?
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