callofdutyghostgamer
18.10.2019 •
Business
Sales and costs for x company in 2018 were as follows: total per unit sales $152,220 $17.20 variable manufacturing costs 54,516 6.16 variable selling costs 23,984 2.71 fixed manufacturing costs 8,230 0.93 fixed selling costs 2,390 0.27 x company expects sales to increase from 8,850 units in 2018 to 9,750 units in 2019. it also expects direct labor costs per unit to decrease by $1.00 and fixed overhead costs to increase by $3,300. what is expected profit in 2019?
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Ответ:
The correct answer is 77.047
Explanation:
Firstly, calculate each item
* Revenue (units * Price) = $9750 * 17.20 = 167.700
* Variable manufacturing cost = (Units* (Variable manufacturing cost 2018 – decrease expected for 2019) = ($9750*(6.16-1)= 50.310
* Fixed Manufacturing cost= (Fixed manufacturing cost 2018 + Increase expected for 2019) = (8.230+3300) = 11.530
* Variable selling cost = 9750*2.71= 26.423
* Fixed selling cost = 2390
Units price Total
Revenue 9,750.00 17.20 167,700.00
Variable Man 9,750.00 5.16 (50,310.00)
Fixed Man. 9,750.00 1.18 (11,530.00)
Vari Sell. 9,750.00 2.71 (26,423.05)
Fixed Sell 9,750.00 0.27 (2,390.00)
Profit 77,046.95
Ответ: