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( Your answers incorrect Compute the production cost per urut under each plan (Round answers to 2 decimal places, s. 125) Plan A Plan B

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( Your answers incorrect Compute the production cost per urut under each plan (Round answers to 2 decimal places, s. 125) Plan A Plan B Production cost per unit 5 $ eTextbook and Media Attempts: 2 of used Summer SU Cated 1 hour ago Saved work will be auto submind on the dust date Auto Sumo canto to 10 minutes View Policies Show Attempt History Current Attempt in Progress Concord Industries had sales in 2016 of 57.520,000 and gross profit of $1.233,000. Management is considering two alternative budget plans to increase its gross profit in 2017 Plan A would increase the selling price per unit from $8.00 to $8.40. Sales volume would decrease by 10% from its 2016 level Plan Bwould decrease the selling price per unit by $0.50. The marketing department expects that the sales volume would increase by 119,000 units At the end of 2016, Concord has 43,000 units of inventory on hand. If Plan A is accepted the 2017 ending inventory should be equal to 5% of the 2017 sales. If Plan B is accepted, the ending inventory should be equal to 63,000 units. Each unit produced will cost $1.80 in direct labor. $1.40 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2017 should be $1.375,000, (a) Your answer is partially correct, Prepare a sales budget for 2017 under each plan (Round Unit selling price answers to 2 decimal ploces, 6s, 5270.) CONCORD INDUSTRIES Sales Budget For the Year Ending December 31, 2017 Plan A Plan B

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