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  • SOLN - PB - Por - Causon, Julia Marie

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    Julia Marie Causon
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    The document outlines 7 schedules to estimate the costs of producing 29045 units. Schedule 1 gives the production plan. Schedule 2 calculates material costs using 2 raw material amounts. Schedule 3 gives direct labor costs. Schedule 4 lists fixed factory overhead costs totaling $1,000,000. Schedule 5 details indirect material, utility, and other variable costs totaling $1,089,187.50. Schedule 6 values beginning inventory at $840,000. Schedule 7 values ending inventory at $1,276,240.

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    SOLN_PB_Por_Causon,Julia Marie

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    The document outlines 7 schedules to estimate the costs of producing 29045 units. Schedule 1 gives the production plan. Schedule 2 calculates material costs using 2 raw material amounts. Schedule 3 gives direct labor costs. Schedule 4 lists fixed factory overhead costs totaling $1,000,000. Schedule 5 details indirect material, utility, and other variable costs totaling $1,089,187.50. Schedule 6 values beginning inventory at $840,000. Schedule 7 values ending inventory at $1,276,240.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views1 page

    SOLN - PB - Por - Causon, Julia Marie

    Uploaded by

    Julia Marie Causon
    The document outlines 7 schedules to estimate the costs of producing 29045 units. Schedule 1 gives the production plan. Schedule 2 calculates material costs using 2 raw material amounts. Schedule 3 gives direct labor costs. Schedule 4 lists fixed factory overhead costs totaling $1,000,000. Schedule 5 details indirect material, utility, and other variable costs totaling $1,089,187.50. Schedule 6 values beginning inventory at $840,000. Schedule 7 values ending inventory at $1,276,240.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    schedule 1

    estimated unit to sell 26945


    plan inventory level 5600
    beginning inventory level 3500
    estimated units to produce 29045

    schedule 2 x y
    units to produce 29045 29045
    raw material per unit 2 3
    material required for prod 58090 87135
    cost per unit 6 18
    estimated production cost of material 348540 1568430 1916970

    schedule 3
    estimated units to produce 29045
    payment for each unit 90
    direct labor cost 2614050

    schedule 4
    factory overhead
    fixed costs 250000
    420000
    100000
    230000
    TOTAL FIXED COST 1000000

    Schedule 5
    indirect matr. 6.5 29045 188792.5
    light and water 12.2 29045 354349
    other variables cost 18.8 29045 546046
    TOTAL 1,089,187.50

    schedule 6
    begg inv. 3500
    cost of beg inv per unit 240
    840000

    schedule 7
    end inv 5600
    cost per unit 227.9
    total 1276240

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