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Units Manufactured 100 Direct Materials (in $'s): Total Cost for Your Direct Material Number 1 Total Cost for Your Direct Material Number 2 Total Cost
Units Manufactured 100 Direct Materials (in $'s): Total Cost for Your Direct Material Number 1 Total Cost for Your Direct Material Number 2 Total Cost for Your Direct Material Number 3 Total Direct Materials (in $'s) 11,616 6,970 4,646 23,232 Direct Labor (in $'s) 16,616 Variable Factory Overhead (in $'s) Total Cost for Your F/O Number 1 Total Cost for Your F/O Number 2 Total Factory Overhead (in $'s) 23,232 21,616 44,848 84,696 Cost of Goods Manufactured (No Beg or End D/M or WIP Inventories) Sales Price Per Unit Units Sold Total Sales in $'s 1,659 100 165,900 Fixed Cost 25,000 WITH THE ABOVE DATA SOLVE THE FOLLOWING QUESTIONS REGARDING YOUR PRODUCT: 1) What is your Product's Operating income? Record your answer here 2) What is your Product's Contribution Margin per unit? Record your answer here 3) What is your Product's Contribution Margin percent? Record your answer here 4) How Many Units Would Have to be sold to break even? Record your answer here 5) How Many Units Would Have to be sold to Yield a Target Operating Income of $30,000? Record your answer here 6) USING YOUR OPERATING INCOME YOU CALCULATED IN NO. 1 ABOVE, What is your Product's Planned Net Income Assuming a Tax Rate of 30%? Record your answer here
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