The president of a company has come to you for help. Use the following data to...
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The president of a company has come to you for help. Use the following data to prepare the budgets for the sales/production levels of 10,000, 11,000, and 12,000 units. Show the contribution margin and operating income at each activity level. (15 marks) Sales price Variable RM24 per unit costs: Manufacturing RM12 per unit Administrative RM 3 per unit Selling RM 1 per unit Fixed costs: RM Manufacturing 60,000 Administrative 20,000 The president of a company has come to you for help. Use the following data to prepare the budgets for the sales/production levels of 10,000, 11,000, and 12,000 units. Show the contribution margin and operating income at each activity level. (15 marks) Sales price Variable RM24 per unit costs: Manufacturing RM12 per unit Administrative RM 3 per unit Selling RM 1 per unit Fixed costs: RM Manufacturing 60,000 Administrative 20,000
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Please check the detailed solution Apart from contribution margin at each activity level I have also ... View the full answer
Related Book For
Intermediate Accounting
ISBN: 978-0324300987
10th Edition
Authors: Loren A Nikolai, D. Bazley and Jefferson P. Jones
Posted Date:
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