The following annual per unit cost data at an activity level

The following annual per unit cost data at an activity level of 4,000 units has been provided below The company produces and sells only one product 9 poires Per Unit 400 00 18 00 Direct labor Direct material Variable manufacturing overhead Fixed manufacturing overhead Variable selling expenses Fixed selling expenses Fixed administrative expenses 20.00 2.00 5.00 3.00 Take each Option ndpe dnt ofthe mers esta\' wnne Us? the tacts gven calculate amounts as d ected below unts You will be given facts for three dfferert options The relevat tange is 250-5 You must enter your answer in the following format: Sx,xxx Total fixed expenses believes

Solution

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Part-1
	Total Units at current activity level	4000
		Per Unit	Total
a	Sales Revenue	400	1600000
b	Sales Revenue	400	1600000
	Less: Variable Cost:
	Direct Labor	18	72000
	Direct Material	22	88000
	Variable Manufacturing Overhead	4	16000
	Variable Selling Expense	2	8000
	Contribution Margin		1416000
c	Total Fixed Expense:
	Fixed Manufacturing Overhead	20	80000
	Fixed Selling Expense	5	20000
	Fixed Administrative Expense	3	12000
	Total Fixed Expense		112000
Part-2
	Total Units at current activity level	4800	4000+(4000*20%)
		Per Unit	Total
a	Sales Revenue (400-10%)	360	1728000
b	Sales Revenue	360	1728000
	Less: Variable Cost:
	Direct Labor	18	86400
	Direct Material (22-15%)	18.7	89760
	Variable Manufacturing Overhead	4	19200
	Variable Selling Expense	2	9600
	Contribution Margin		1523040
c	Total Fixed Expense:
	Fixed Manufacturing Overhead		80000
	Fixed Selling Expense		20000
	Fixed Administrative Expense		12000
	Total Fixed Expense		112000