$2$

$3$

$4$

$5$

$6$

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$

$15$

Administrative Cost Items and Account Balances

Advertising for Helmel

Cash, December $1$

Depreciation on factory building

Depreciation on office equipment

Insurance on factory building

Miscellaneous expenses$-$factory

Office supplies expense

Professional fees

Property taxes on factory building

Raw materials used

Rent on production equipment

Research and development

Sales commissions

Utility costs$-$factory

Wages$-$factory

Work in process, December $1$

Work in process, December $31$

Raw materials inventory, December $1$

Raw materials inventory, December $31$

Raw material purchases

Finished goods inventory, December $1$

$6$

$7$

$8$

$9$

$0$

$1$

$2$

$4$

Prepare a schedule of cost of goods manufactured for the month of December $2013.$

You need to use proper formatting including the headings

Determine the cost of producing a helmet

Compute the unit variable cost for a helmet

Compute the unit contribution margin and the contribution margin ratio. Please round to $2$ decimals

Calculate the break$-$even point in units and in sales dollars. Round both numbers to whole numbers.

Prepare the following budgets for the month of December $2013.$ You will need to use proper headings and formatting

Prepare the following budgets for the month of December $2013.$ You will need to use proper headings and formatting