Galactic Incorporated manufactures flying drone toys. Sales units for January, February, March, April, and May were and respectively. Each unit requires direct labor hours and Galactic's hourly labor rate is $ per hour. The company's variable overhead is $ per unit produced and its fixed overhead is $ per month. Use the information presented to complete the requirements. The drone toy includes LED lights, which cost $ each.
Required:
Determine Galactic's budgeted manufacturing cost per drone.
Note: Assume that fixed overhead per unit is $
Determine Galactic's budgeted cost of goods sold for January and February.
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Determine Galactic's budgeted cost of goods sold for January and February.
Note: Do not round your intermediate calculations.
tableJanuary,FebruaryBudgeted cost of goods sold,,
