Question: How do I solve for the missing information? Sales $ 44,000 $ 75,600 $ 119,600 Materials $ 12,000 $ 25,000 $ 37,000 Direct Labor $
How do I solve for the missing information?
| Sales | $ 44,000 | $ 75,600 | $ 119,600 |
| Materials | $ 12,000 | $ 25,000 | $ 37,000 |
| Direct Labor | $ 6,000 | $ 10,000 | $ 16,000 |
| Variable Overhead Expenses ($26,000 in total) | $ 26,000 | ||
| Fixed Overhead Expenses ($35,000 in total) | ? | ? | $ 35,000 |
| Selling and Admin Expenses (all fixed) | $ 1,000 | $ 500 | $ 1,500 |
| Units to be Produced (000's) | 250 | 300 | 550 |
| Units to be Sold (000's) | 200 | 280 | 480 |
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