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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
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 $10 per unit Fixed Manufacturing Overhead $6 per unit $4 per unit $2 per unit $0 per unit $7 $9 $4 (00000) $100,000 per year Selling & Administrative Costs Per Year 45,000 Fixed per year Direct materials Direct labor Variable overhead 85,000 Sales Price Callinn Drien 6100 Dev Unit Selling Price$100 per unit Variable per year Sales Price Selling Price $100 Per Unit Units Produced vs Units Sold Units Sold 1500 units 10,000 units Units Produced 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Units
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