Financial & Managerial Accting MBA-560 unit 6

aunit_6_templates_p_11-27_and_p_12-14_1.xlsx

P

1

1-27

ame:

argin

31,000

Correct!

Company Name Ensley Kelley

Per Unit

Variable Cost
Contribution Margin
Net Income

Company Name Ensley Kelley

$ 21.00 $ 10.50
Sales Revenue
Variable Cost
Contribution Margin
Fixed Cost
Net Income
Percentage Change

Student

N

Class:

Problem 11-27

JUSTIN ZINDER, VENTURE CAPITALIST

Requirement a.

Company Name

Ensley

Kelley

Contribution

M

$ 56,000 x: Enter appropriate data in yellow cells. Your final answers for each column will be verified.

$ 140,000

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Net Income

31,000

Operating Leverage

1.81

4.52

Correct!

Requirement b.

Variable

Cost

$ 21.00

$ 10.50

Sales Revenue

Fixed Cost

Percentage Change

Requirement c.

Variable Cost Per Unit

Requirement d.

x: Enter your memo in these cells.

x: Enter appropriate data in yellow cells. Your final answers for each column will be verified.

P12-14

Student Name:
Class:

M

Cost

Depreciation

Indirect Allocation

Allocated

Costs Rate

” will be verified.

1 $ 90,000

Salary of Vice President $ 90,000 1 $ 90,000

General Utilities
Production Supplies
Production Supplies
Fringe Benefits
Fringe Benefits
Depreciation
Depreciation

Total Indirect Cost

per Unit

Department M N

Total Indirect Cost

Price

Problem 12-14
SINGH MANUFACTURING COMPANY
Requirement a: Cost Assignment
Cost Assignment Categories	Dept. M	Dept. N		Indirect
Salary of V. P. of Production Division	$ 180,000
Salary of Supervisor	Department
Salary of Supervisor Department N
Direct Materials Cost Department M
Direct Materials Cost Department N
Direct Labor Cost Department M
Direct Labor Cost Department N
Direct Utilities Cost Department M
Direct Utilities Cost Department N
General Factory wide Utilities
		Production Supplies
		Fringe Benefits
			Depreciation
Total	Costs
Requirement b: Total Estimated Cost of Products
	Allocation
Base		Rate
Salary of VP	No. of depts.				$ 90,000	«- Correct!
General utilities	Direct utility
Production supplies	Direct materials
Fringe benefits	Direct labor
Machine hours
Weight		Allocated
of Base	to Dept. M	to Dept. N
	Salary of Vice President	$ 90,000 x: Enter appropriate data in yellow cells. Your answers for “		Total Indirect Cost
	General Utilities
Requirement c:	Price
Total Direct Cost
x: Enter appropriate data in yellow cells. Your answers for “Price” will be verified.	x: Enter appropriate data in yellow cells. Your answers for “Total Costs” will be verified.
Total Production Costs
Number of Units
Cost per Unit

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