70.2K

Verified Solution

Link Copied!

I need help with question 10. Thank you!!

..og 123- Mt nh | 10 - BISA - T-1.7. DOT- D H L N D P R . 1: Yearly 5 We will use Job-usling because the amount of drinks will be different each day. $20.000 $45 000 $20.ID $4.000 $81.000 8 S32 X lotal fixed cost Contribution Margin ratio (31 + unt 10 687 Breakeven sales $63.333 Manufacturing cost Direct Material Tea Toppings Raw Material (Sugar, Eggs, MIK) Less Waste Total DM Direct Labor Supervisor Labo Regular Employee Labor Total DL Manufacturing Overhead Indirect Material Indirect labor Others Rent Utilities) Total MOH Total Variable Cost Fixed Cost Rent Supplies Delivery Total Fixed Cost 533 000 $51.000 $84.000 9 $8.000 $5 000 530 OCD $41.000 $206.000 Contribution margin income statement Sales S600.000 Less Variable Cost $205.000 Contribution Margin $394.000 Less Fixed Cost $32 $32.000 Net Income $362.500 10: Create a 4 quarter budget with all the schedules in Chap 9 Sales budgel, production, materials, labor ESPECIALLY Income Slalement 2 S27 0010 $5 000 $32.000 31 Variable Cost per drink Unit Contribution Margin 5-2 ) Non Manufacturing Cost S2 $3 41 ..og 123- Mt nh | 10 - BISA - T-1.7. DOT- D H L N D P R . 1: Yearly 5 We will use Job-usling because the amount of drinks will be different each day. $20.000 $45 000 $20.ID $4.000 $81.000 8 S32 X lotal fixed cost Contribution Margin ratio (31 + unt 10 687 Breakeven sales $63.333 Manufacturing cost Direct Material Tea Toppings Raw Material (Sugar, Eggs, MIK) Less Waste Total DM Direct Labor Supervisor Labo Regular Employee Labor Total DL Manufacturing Overhead Indirect Material Indirect labor Others Rent Utilities) Total MOH Total Variable Cost Fixed Cost Rent Supplies Delivery Total Fixed Cost 533 000 $51.000 $84.000 9 $8.000 $5 000 530 OCD $41.000 $206.000 Contribution margin income statement Sales S600.000 Less Variable Cost $205.000 Contribution Margin $394.000 Less Fixed Cost $32 $32.000 Net Income $362.500 10: Create a 4 quarter budget with all the schedules in Chap 9 Sales budgel, production, materials, labor ESPECIALLY Income Slalement 2 S27 0010 $5 000 $32.000 31 Variable Cost per drink Unit Contribution Margin 5-2 ) Non Manufacturing Cost S2 $3 41

Answer & Explanation Solved by verified expert

See Answer