Crunch Numbers is a manufacturer of calculators. In the budget-setting process, Budget A was put together by lower and middle management. Budget B was put together by senior management.

Calculate the cost per unit for the variable costs. Using the informationprovided.

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Unit sales Dollar sales Less variable e 20,000.00 600,000.00 S 30,000.00 900.000.00 es. Direct materials Direct labor Variable overhead Variable selling and administrative expense 260.000.00 40,000.00 60,000.00 60.000.00 360.000.00 60,000.00 75,000.00 60.000.00 555.000.00 Total variable expenses 420,000.00 S Contribution mar 180.00000 S345.00000 Less Fixed e Manufacturing overhead Selling and administrative Taxes and interest 60,000.00 S 50,000.00 80,000.00 10,000.00 140,000.00 205,000.00 100,000.00 10,000.00 Total Fixed expenses Net income (Loss) 170,000.00 S 10,000.00 S