1 93%1280'7 Read Only - You can't save changes to t... fx M A E G K The following budgeted information for the year ending December 31, 2018, pertains to Rust 20 Manufacturing Company's operations 37 Product Bell Overhead Mre 10 Budgeted sales in units 20,000 16.000 S 25 Selling price per unit 40 13 Direct material cost per unit Direct manufacturing labor hours per unit 2 15 16 Depreciation S 17 70 000 Miscellaneous factory overhead 56,000 144,000 Selling costs 50 60.000 General and administrative costs 51 Additional information. Rust Company has no beginning inventory. Production is planned so that it will equal the number of units sold. acturing labor is $5 per hour. Depreciation and occupancy are fixed costs within the relevant range of production. Additional costs would be incurred for extra machinery and factory space if production is 58 increased beyond current available capacity 59 Rust Company allocates depreciation proportional to machinery use and occupancy proportional to factory space. Budgeted usage is as follows: 51 70% Machinery Factory space 60% 40% 55 Miscellaneous factory overhead includes variable costs equal to 10 % direct manufacturing labor and also includes various fixed costs. None of the miscellaneous fixed factory 57 overhead depends on the level of activity, although overhead attributable to a specific allocated at alele rate based cn tane of budoeted dire cturing labor Rust Company's selling and general and administrative costs are fixed. Rust Company allocates selling costs on a weighted-unit basis. Rust Company estimates 71 77 that the time required to sell a unit of Ace and a unit of Bell are equal. Rust Company allocates general and administrative costs on the basis of sales revenue. 74 75 Required 76 of the items below, calculate the numeric amount for the year ended December 31, 2018. 1. Budgeted sales for Ace product. 2. Budgeted sales for Bell product 3. Variable costs for Ace product 4. Variable costs for Bell product. 5. Fixed costs for Ace product 6 Fixed costs for Bell product. Breakeven dollar point for Ace product Breakeven dollar point for Bell product Pretax operating profit for Ace product 7 R1 32 10 Pretax operating profit for Bell product B4 5 87 1 93%1280'7 Read Only - You can't save changes to t... fx M A E G K The following budgeted information for the year ending December 31, 2018, pertains to Rust 20 Manufacturing Company's operations 37 Product Bell Overhead Mre 10 Budgeted sales in units 20,000 16.000 S 25 Selling price per unit 40 13 Direct material cost per unit Direct manufacturing labor hours per unit 2 15 16 Depreciation S 17 70 000 Miscellaneous factory overhead 56,000 144,000 Selling costs 50 60.000 General and administrative costs 51 Additional information. Rust Company has no beginning inventory. Production is planned so that it will equal the number of units sold. acturing labor is $5 per hour. Depreciation and occupancy are fixed costs within the relevant range of production. Additional costs would be incurred for extra machinery and factory space if production is 58 increased beyond current available capacity 59 Rust Company allocates depreciation proportional to machinery use and occupancy proportional to factory space. Budgeted usage is as follows: 51 70% Machinery Factory space 60% 40% 55 Miscellaneous factory overhead includes variable costs equal to 10 % direct manufacturing labor and also includes various fixed costs. None of the miscellaneous fixed factory 57 overhead depends on the level of activity, although overhead attributable to a specific allocated at alele rate based cn tane of budoeted dire cturing labor Rust Company's selling and general and administrative costs are fixed. Rust Company allocates selling costs on a weighted-unit basis. Rust Company estimates 71 77 that the time required to sell a unit of Ace and a unit of Bell are equal. Rust Company allocates general and administrative costs on the basis of sales revenue. 74 75 Required 76 of the items below, calculate the numeric amount for the year ended December 31, 2018. 1. Budgeted sales for Ace product. 2. Budgeted sales for Bell product 3. Variable costs for Ace product 4. Variable costs for Bell product. 5. Fixed costs for Ace product 6 Fixed costs for Bell product. Breakeven dollar point for Ace product Breakeven dollar point for Bell product Pretax operating profit for Ace product 7 R1 32 10 Pretax operating profit for Bell product B4 5 87