Question: Sales $ 5 , 4 0 0 , 0 0 0 Direct Materials $ 4 5 0 , 0 0 0 Direct Labor $ 2

Sales $5,400,000
Direct Materials $450,000
Direct Labor $2,100,000
Mfg. Overhead $1,250,000
Shipping $55,000
General Admin $425,000
Marketing $250,000
Production (Factory)
Indirect Wages $840,000
Order Quantity 15%
Design 10%
Order Size 60%
Customer Maintenance 5%
Other 10%
Eqpt Depreciation $175,000
Order Quantity 5%
Design 5%
Order Size 75%
Customer Maintenance 0%
Other 15%
Utilities $85,000
Order Quantity 10%
Design 5%
Order Size 60%
Customer Maintenance 10%
Other 15%
Property Lease $150,000
Order Quantity 25%
Design 20%
Order Size 50%
Customer Maintenance 5%
Other 0%
General Admin
Wages $385,000
Order Quantity 50%
Design 5%
Order Size 15%
Customer Maintenance 25%
Other 5%
Eqpt Deprec $12,000
Order Quantity 20%
Design 10%
Order Size 50%
Customer Maintenance 15%
Other 5%
Utilities $4,000
Order Quantity 25%
Design 5%
Order Size 55%
Customer Maintenance 5%
Other 10%
Building Lease $24,000
Order Quantity 25%
Design 20%
Order Size 25%
Customer Maintenance 20%
Other 10%
Marketing
Wages $210,000
Order Quantity 30%
Design 5%
Order Size 5%
Customer Maintenance 60%
Other 0%
Selling Expense $36,000
Order Quantity 15%
Design 10%
Order Size 5%
Customer Maintenance 60%
Other 10%
Products
Common Price : $102
Order Quantity 800 Q=40000
Design 5
Order Size 14400 MH
Customer Maintenance 300 Customers
Other
Direct Materials $145,000
Direct Labor $1,470,000
Shipping $35,000
Special Price : $200
Order Quantity 330 Q=6600
Design 145
Order Size 3960 MH
Customer Maintenance 300 Customers
Other
Direct Materials $305,000
Direct Labor $630,000
Shipping $20,000
Customer - LMN Co
Order Quantity 8
Common Units 317
Special Units 53
Design 2
Order Size 120 MH
Customer Maintenance 1
Other
Direct Materials $3,600
Direct Labor $17,670
Shipping $400
Sales $5,400,000 Direct Materials $450,000 Direct Labor $2,100,000 Mfg. Overhead $1,250,000

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