Question: I asked this question already and got a wrong and incomplete answer. I need help with the differential analysis as well as the first part.

I asked this question already and got a wrong and incomplete answer. I need help with the differential analysis as well as the first part. Thank you for any help.

Crystal Displays Inc. recently began production of a new product, flat panel displays, which required the investment of $1,500,000 in assets. The costs of producing and selling 5,000 units of flat panel displays are estimated as follows:

1

Variable costs per unit:

2

Direct materials

$122.00

3

Direct labor

28.00

4

Factory overhead

48.00

5

Selling and administrative expenses

34.00

6

Total

$232.00

7

Fixed costs:

8

Factory overhead

$245,000.00

9

Selling and administrative expenses

148,000.00

Crystal Displays Inc. is currently considering establishing a selling price for flat panel displays. The president of Crystal Displays has decided to use the cost-plus approach to product pricing and has indicated that the displays must earn a 13% rate of return on invested assets.

desired profit from the production and sale of flat panel displays: 195,000 (this is the correct answer for desired profit)

2. Assuming that the product cost concept is used, determine (a) the cost amount per unit, (b) the markup percentage (rounded to two decimal places), and (c) the selling price of flat panel displays.

Cost amount per unit
Markup percentage %
Selling price

3. (Appendix) Assuming that the total cost concept is used,determine (a) the cost amount per unit, (b) the markup percentage (rounded to two decimal places), and (c) the selling price of flat panel displays. (Got these ones correct - correct answers below- more questions to answer below)

Cost amount per unit $310.60
Markup percentage 12.56%
Selling price $349.60

4. (Appendix) Assuming that the variable cost concept is used, determine (a) the cost amount per unit, (b) the markup percentage (rounded to two decimal places), and (c) the selling price of flat panel displays. (need help with this one)

Cost amount per unit $232
Markup percentage %
Selling price

6. A. Prepare a differential analysis of the proposed sale to Maple Leaf Visual Inc. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign. If there is no amount or an amount is zero, enter 0. A colon (:) will automatically appear if required.

Score: 17/53

Differential Analysis

Reject Order (Alternative 1) or Accept Order (Alternative 2)

August 3

1

Reject Order

Accept Order

Differential Effect on Income

2

(Alternative 1)

(Alternative 2)

(Alternative 2)

3

Revenues

4

Costs:

5

Variable manufacturing costs

6

Income (Loss), per unit

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