Question: please answer case a and b! thank you Below is a cost-volume-profit relationship diagram. The contribution margin is 67 % . Reveue S 50.000 Total


please answer case a and b! thank you
Below is a cost-volume-profit relationship diagram. The contribution margin is 67 % . Reveue S 50.000 Total cost 45.000 40,000 35,000 Var. Cost 30.000 25.000 20.000 15.000 Units in thousands 75 85 65 45 55 35 25 Required: a. Breakeven in units from the graph. b. Fixed costs from the graph c If target net income is $10,000, what is the desired sales level in dollars (rounded to nearest $) Case B The following budgeted informmation for the year ending December 31, 2018, pertains to Rust Manufacturing Company's operations: Product Bell Overheat Ace 20.000 16.000 Budgeted sales in units Selling price per unit Direct material cost per unit Direct manufacturing labor hours per unit $ 25 40 S 3 2 Depreciation S 90.000 Occupancy Miscellaneous factory overhead Selling costs 70.000 58.000 144 000 General and administrative costs 60.000 Additional information. Rust Company has no beginning inventory. Production is planned so that it will equal the number of units sold The cost of direct manufacturing labor is $5 per hour Depreciation and ocoupancy are fixed costs within the relevant range of production. Additional costs would be incurred for extra machinery and factory space if production is increased beyond current available capacity Rust Company allocates depreciation proportional to machinery use and occupancy proportional to factory space. Budgeted usage is as follaws: Bell Ace 70% 60 % 30% Machinery 40 % Factory space Miscellaneous factory overhead includes variable costs equal to 10% of direct manufacturing labor and also includes vanious fixed costs None of the miscellaneous fixed factory overhead depends on the level of activity, although overhead atnbutable to a specific product is avoidable if product production ceases. Miscellaneous factory overhead is allocated at a single rate based on a percentage of budgeted direct manufacturing 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 that the time required to sell a unit of Ace and a unit of Bel are equal. Rust Company allocates general and administratve costs on the basis of sales revenue Required: For each 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 Fixed costs for Bell product Breakeven dollar point for Ace product 8 7 Breakeven dollar point for Bell product Pretax operating profit for Ace product Pretax operating profit for Bell product 10 5. Fixed costs for Ace product
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