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File Home Insert Drew Page Layout Formulas Data Review View Help Acrobat Palatino-Roman - AA - Paste Xcut Copy - Format Pointer Coboard Accounting $ -% 981 Conditional Formatting Font Alignment Number F8 X 220620.78 B D HA 2 Data Table 1 3 Month 4 January 5 February 6 March 7 April 8 May 9 June 10 July 11 August 12 September 13 October 14 November 15 December 16 Totals 17 18 19 20 Max 21 Min 22 A 23 VC 24 FC 25 Instructions Sheet Read Type here to search Labor Hours 1,262 962 1,318 1,280 942 1,188 1.114 1.006 1,344 1.196 760 792 13,164 Machine Hours 1.752 $ 1,362 $ 2,238 $ 2.205 $ 2.013 $ 2.205 $ 1.845 $ 1.773 $ 1,641 $ 1.971 $ 1.7525 2.229 $ 22,986 $ OH Costs 221,304 189.758 223,883 230,335 214,621 219,848 206,957 204,047 217.754 221,287 194962 198,559 2,543,313 Units Mfg'd 5,256 4,086 6.714 6,615 5.652 6,615 5,535 5,319 4.923 5.913 4.560 4,752 65.940 1,344 760 2238 $ 1,362 $ 230,335 $ 189.758 $ 6.714 4,086 Questions o G 4 5 / E I 21A || s || DLL H BIU Copy Format Painter Clipboard $ % 9-13 DA EEEE 3 Merge Center Alignment 220620.78 Condtional form Formatting to Tot 19 Number A B C D $ $ 74.00 19.00 14.00 350.000 21% $ 34 37 Use Data Table 1 to answer the following Questions The following assumptions apply unless an alternative is specifically given in a question 1) The Sales Price per unit ii) Direct materials and direct labor costs per unit. 1 ) Variable General and Administrative costs per unit =2 iv) Fixed General and Administrative costs per month. 3 ) Marginal tax rate on Income 35 Part 1. Answer these questions by applying the high-low method. Assume that the 36 Overhead costs are estimated using labor hours. 38 What is the estimated variable cost per labor hour? 40 What is the estimated monthly fixed overhead cost? 42 Forecast monthly overhead costs for a month when labor hours are equal to 14 What is the average number of labor hours per unit? 16 What is your estimate of the variable overhead cost per unit? 48 What is your estimate of the contribution margin per unit? Instructions Sheet1 $ 39 $ 41 1,100 $ 43 $ 47 $ 49 Questions Data Ready . Type here to search O G . Pil % 5 8 :/ w E R FollH