Sales Projections in UnitsJanuaryFebruaryMarch1810 Projected Sales Price/Unit$12 Monthly Projected Selling & Administrative Expenses13$12.0014$ 2,662.0016 Production:1723AprilMay20 Materials2122Variable Cost/UnitFixed Costs3242526 Direct Labor275Desired Ending InventoryBeginning Inventory (new business)12282930 Manufacturing Overhead31Variable Cost/UnitFixed Costs13Desired Ending InventoryNumber of Materials per UnitProjected Cost/Material UnitBeginning Inventory (new business)Show Transcribed TextTime per Unit (in hours)Cost per HourNumber of Units ProducedDirect Labor Hours/UnitTotal Direct Labor HoursNeededCost/Direct Labor HourTotal Direct Labor Cost$Direct Labor Hours/UnitCost/Direct Labor HourCost of Direct Labor per Product$21,94528,61542,94854,52634,817J206.0052.6%081.0%07.05.001.0016.00$ 5.00$ 3,909CсDIRECT LABOR BUDGETJanuaryFebruaryDMarch

It is the process of undertaking plans to spend money. This plan enables the business in advance to…

Answered: Sales Projections in Units January…

Business

Accounting

Sales Projections in Units January February March April May 21,945 28,615 42,948 54,526 34,817

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter7: Variable Costing For Management analysis

Section: Chapter Questions

Problem 3BE: Variable costingsales exceed production The beginning inventory is 52,800 units. All of the units...

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Question

Sales Projections in Units
January
February
March
18
10 Projected Sales Price/Unit
$
12 Monthly Projected Selling & Administrative Expenses
13
$
12.00
14
$ 2,662.00
16 Production:
17
23
April
May
20 Materials
21
22
Variable Cost/Unit
Fixed Costs
3
24
25
26 Direct Labor
27
5
Desired Ending Inventory
Beginning Inventory (new business)
12
28
29
30 Manufacturing Overhead
31
Variable Cost/Unit
Fixed Costs
13
Desired Ending Inventory
Number of Materials per Unit
Projected Cost/Material Unit
Beginning Inventory (new business)
Show Transcribed Text
Time per Unit (in hours)
Cost per Hour
Number of Units Produced
Direct Labor Hours/Unit
Total Direct Labor Hours
Needed
Cost/Direct Labor Hour
Total Direct Labor Cost
$
Direct Labor Hours/Unit
Cost/Direct Labor Hour
Cost of Direct Labor per Product
$
21,945
28,615
42,948
54,526
34,817
J
206.00
52.6%
0
81.0%
0
7.0
5.00
1.00
16.00
$ 5.00
$ 3,909
C
с
DIRECT LABOR BUDGET
January
February
D
March

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