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  • CASTILLO AE313 Finals

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    Titania Erza
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    The document shows incremental cash payments made by Baldock Inc. totaling $420,000 over 4 years. It also contains a table with data on 3 product options for Gluth including selling price, costs, contribution margin, minutes to produce, ranking of profitability, maximum allowable units, minutes used, and optimal production plan totaling 10,600 units.

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    CASTILLO-AE313-finals

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    The document shows incremental cash payments made by Baldock Inc. totaling $420,000 over 4 years. It also contains a table with data on 3 product options for Gluth including selling price, costs, contribution margin, minutes to produce, ranking of profitability, maximum allowable units, minutes used, and optimal production plan totaling 10,600 units.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    CASTILLO AE313 Finals

    Uploaded by

    Titania Erza
    The document shows incremental cash payments made by Baldock Inc. totaling $420,000 over 4 years. It also contains a table with data on 3 product options for Gluth including selling price, costs, contribution margin, minutes to produce, ranking of profitability, maximum allowable units, minutes used, and optimal production plan totaling 10,600 units.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BALDOCK INC

    Incremental net cash fl paid back total amount


    145000 145000 145000
    151000 151000 296000
    162000 124000 420000
    125000
    167000
    total

    GLUTH
    A B C
    selling price/u 74.7 76.1 87.5
    direct materials 22.5 22.4 29.2
    direct labor 13.6 11.4 12.5
    variable manufacturing overhead 3 3.4 4.5
    variable selling cost/u 1.8 2.4 2.9
    total variable cost/u 40.9 39.6 49.1
    contribution margin/u 33.8 36.5 38.4
    minutes/u 3.3 1.7 1.8
    contribution margin/minute 10.24 21.47 21.33
    RANK OF MOST PROFITABLE 3rd 1st 2nd
    Maximum allowable units 4,000 2,000 4,000
    MINUTES USED (max 23,200) 3400 7200
    OPTIMAL PRODUCTION PLAN 3818.18 2,000 4,000
    years
    1
    1
    0.7654321

    2.77

    10,600

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