CoursHeroTranscribedText: Prior Year Prior Year Current Year Current Year (Budget) (Actual) (Budget) (Actual) Beginning Inventory...

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CoursHeroTranscribedText: Prior Year Prior Year Current Year Current Year (Budget) (Actual) (Budget) (Actual) Beginning Inventory (Units) 0 0 ? ? Sales (Units) 600,000 580,000 575,000 570,000 Manufactured (Units) 600,000 590,000 640,000 610,000 Selling Price ($x'unit) 9.99 9.90 9.95 10.00 Variable Manufacturing Cost (S/unit) 4.92 4.92 4.95 4.95 Total Fixed Manufacturing Costs ($) 1,584,000 1,561,000 1,619,200 1,599,531 Variable Selling Cost ($funit) 1.00 1.01 0.99 1.00 Total Fixed SG&A Costs (3) 350,000 353,000 352,850 348,000 Other information: o The manufacturer uses FIFO 0 The manufacturer uses Standard Costing

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