Use the information below to answer Question 18 - 22.

Sheldon Co. manufactures three different models of tablet computers - TX, MX, and ZX. Data on the three models is presented below:

Budget Information:TXMXZXInventory units, January 1, 2021400450380Production units in 20212,4002,2002,550Units sold in 20211,7501,6701,730Production units in 20222,1001,8202,000Estimated Inventory units, December 31, 2022450300400

Cost and Production Information:TXMXZXSelling price$350$420$480Unit variable cost$290$340$408Machine-hours per unit61012Avoidable fixed costs, if product line is eliminated$16,800$12,500$18,200

Sheldon's production capacity is 50,000 machine-hours per year.

Milton Co. has offered to purchase 2,275 units of a simpler version of MX for $400. Sheldon estimates that this version of the MX would result in variable costs of $300 per unit to manufacture and 8 machine hours per unit, but an additional fixed cost of $25,000 for a new assembly machine. The order has to be either taken in full or rejected totally. If Sheldon takes the special order, it willnotproduce and sell MX to compete with Milton.

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Question 18

12pts

Please do not enter "$", "( )", or " ," for all your answers. Please enter an absolute number for positive, increase or cash inflow, and enter a negative sign " " for negative, decrease, cost, or cash outflow.

TXMXZXCalculate the budgeted Sale units for each model for 2022.unitsunitsunitsCalculate the contribution margin per unit for each model:$$$Calculate the profitability index for each model:$$$Ranking the order of priority for production:

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Question 19

8pts

Please do not enter "$", "( )", or " ," for all your answers. Please enter an absolute number for positive, increase or cash inflow, and enter a negative sign " " for negative, decrease, cost, or cash outflow.

Calculate the total production hours required for the 3 models:HoursFor which model should production be reduced and by how many units?The number of units should be reduced:unitsIf Sheldon can purchase additional machine hours from another plant, how much would Sheldon be willing to pay to meet its production requirement?$

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Question 20

10pts

MXSpecial OrderCalculate the profitability index for:$$

Please do not enter "$", "( )", or " ," for all your answers. Please enter an absolute number for positive, increase or cash inflow, and enter a negative sign " " for negative, decrease, cost, or cash outflow.

Calculate the sale break-even in units, if Sheldon decides to take the special order:unitsCalculate the incremental operating income to take the special order from Milton:$Calculate the opportunity cost of losing sale of MX:$

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Question 21

4pts

Please do not enter "$", "( )", or " ," for all your answers. Please enter an absolute number for positive, increase or cash inflow, and enter a negative sign " " for negative, decrease, cost, or cash outflow.

Given the machine hour constraint, what is the total number of hours required to make MX and Special Order? What is the impact, if any, on the production of TX or ZX?Number of hours required for producing MX:hoursNumber of hours required for producing Special Order:hoursImpact on TX:unitsImpact on ZX:units

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Question 22

1pts

Should Sheldon accept the special order from Milton? [ Select ] ["", "Yes", "No", "Indifferent"]