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dm 28 sold 22700
fc sp 65
dl 367500
fmoh 389550 q2 15
fsoh 66000 q3 15
15.9
Ques 1
b.
Income statement 1800
Sales 22700*65 1475500
Variable cost of goods sold 22700*28 635600
contribution margin 839900
Fixed expenses
Direct labor 367500
fixed manufacturing overhead 389550
fixed selling 66000
823050
Net operating income 16850
Ques 2
b.
Income statement
Sales 22700*65 1475500
Variable cost of goods sold 22700*43 976100
contribution margin 499400
Fixed expenses
fixed manufacturing overhead 389550
fixed selling 66000
455550
Net operating income 43850
Ques 3
b.
Income statement
Sales 22700*65 $ 1,475,500
Variable cost of goods sold 22700*58.9 $ 1,337,030
contribution margin $ 138,470
Fixed expenses
fixed selling 66000
66000
Net operating income 72470
Ques 4