Variable: $85,000

Fixed: $45,000

Units Sold $7,500

Units Produce $10,000

Fixed Manufacturing Overhead: $100,000

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Waltman Co. just ended its first year of operations. We are hired to help with the company's reporting. The Tableau Dashboard provides data for our analysis. Variable Manufacturing Costs Fixed Manufacturing Overhead $10 per unit $8 per unit $6 per unit $4 per unit Selling & Administrative Costs Per Year $2 per unit - Fixed $0 per unit Selling & Administrative Costs Variable: $85,000 per year Direct labor Direct materials Variable overhead 00000 $4 per unit Selling & Administrative Costs Per Year $2 per unit Fixed $0 per unit Direct Direct labor Variable overhead materials Selling & Administrative Costs Fixed: $45,000 per year Variable Sales Price Selling Price $100 Per Unit Units Produced vs Units Sold Units Sold Units Produced 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Units #tableau To Units Produced vs Units Sold Units Sold Inits Produced Units Produced vs Units Sold Units Sold: 7,500 units 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Units * + ableau LTO 1. Compute its product cost per unit using variable costing. Cost per unit of finished goods using: Variable costing Direct materials per unit S 7.00 Direct labor per unit 9.00 Variable overhead per unit 4.00 Fixed overhead per unit Cost per unit of finished goods $ 20.00 2. Determine the cost of ending finished goods inventory using variable costing. Cost per unit of finished goods using: Variable costing Number of units in finished goods 2,500 Cost per unit of finished goods $ 20.00 Total cost of finished goods inventory $ 50,000 3. Determine the cost of goods sold using variable costing. Cost per unit of goods sold using: Variable costing Number of units in sold goods 7,500 Cost per unit of finished goods S 20.00 Total cost of sold goods S 150,000