The following calendar-year information is taken from the December 31, 2017, adjusted trial balance and other records of Dahlia Company.

Required
1. Each team member is to be responsible for computing one of the following amounts. You are not to duplicate your teammates' work. Get any necessary amounts from teammates. Each member is to explain the computation to the team in preparation for reporting to class.
a. Materials used
b. Factory overhead
c. Total manufacturing costs
d. Total cost of work in process
e. Cost of goods manufactured
2. Check your cost of goods manufactured with the instructor. If it is correct, proceed to part 3.
3. Each team member is to be responsible for computing one of the following amounts. You are not to duplicate your teammates' work. Get any necessary amounts from teammates. Each member is to explain the computation to the team in preparation for reporting to class.
a. Net sales
b. Cost of goods sold
c. Gross profit
d. Total operating expenses
e. Net income or loss before taxes

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$19.125 Direct labor 650,750 60,000 8,500 100,875 872,500 21,125 25,750 79,750 27,875 3,275,000 57,500 286,250 Advertising expense 8.750 Indirect labon 10,000 Miscellaneous production costs 32,500 Office salaries expense 22,500 Raw materials purchases 15,750 Rent expense-Office space 36,250 Rent expense-Selling space Depreciation expense-Selling equipment Depreciation expense-Factory equipment Factory supplies used Rent expense-Factory building Raw materials, December 31, 2016 Raw materials, December 31, 2017 Work in process, December 31, 2016 Work in process, December 31, 2017 Finished goods, December 31, 2016 Finished goods, December 31, 2017 77,500 Maintenance expense-Factory equipment 168,125 Sales 15,875 14,000 164,375 129,000 Sales discounts Sales salaries expense