Current Attempt in Progress

Concord Industries had sales in $2021$ of $$7,960,000$ and gress profit of $$1,287,000.$ Managernent is considering tepatiernative budget plans to increase its gross proht in $2022.$

Plan A would increase the unit selling price from $$8$ to $$8\mathrm{.}4\mathrm{.}5$ales volume would deorane by $146,000$ units ham itn $2021$ livell Pian $8.$ would decrearie the urit selling price by $$05.$ The marleting department expects that the sales volume would increase by $152000$ units.

At the end ef $2021,$ Concord has $47,000$ units of investory on hand ir Plan A is accepted, the $2022$ endinginvertory inhald be $41000$ units. If Pian $8$ is accepted, the ending invertory thould be equal to $70\mathrm{.}000$ units. Each unit produced will cent $$1\mathrm{.}50$ in direct libor, $$130$ in direct materialk, and $$1\mathrm{.}20$ in variatle overhead. The fand overtead for $2022$ vould be $$2,023\mathrm{.}200.$

$($a$)$

$$ Correct Anwwer

Your answer is partally correct.Prepare a sales budget for $2022$ under each plan. $($Round Unit selling price answers to $2$ decimal ploces, es$,52\mathrm{.}70)$

CONCORD INDUSTRIES

Sales Budget

For the Year Ending December $31,2022$

Plan A

Plan BPresare a production budget for $2022$ under each plan.Your answer is incorrect.

Compute the production cost per unit under each plan. $($Aound answers to $2$ decimol places. ess $125.)$

Plan A

Plan $8$

Production cost per usit

eTextbook and Media

Altemgts $1$ of $3$ uned

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