Without OneWith OneTime Only

Time Only
Special Order Special Order
7,500 Units
10,000 Units
Revenues
Variable costs:
Direct materials
Direct manufacturing labor
MOH cost
Fixed costs:
Fixed manufacturing costs
Fixed marketing costs
Total costs
Operating income
1
262,500
 10,000
7,500

2

Difference
2,500 Units

1,125,000

1,375,000

262,500
300,000
45,000

350,000
2
400,000
3
60,000

87,500
100,000
15000

275,000
175,000
1,057,500
67500

275,000
175,000
1260000
115,000

––
––
202500
47500

300,000
 10,000
7,500

1

3

250,000

45000/ 7500  10,000

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