Data Section: Fixed Variable Production costs: Direct materials Direct labor Factory overhead Selling expenses: Sales salaries \& commissions Advertising Miscellaneous selling expense General expenses: Office salaries Supplies Miscellaneous general expense Total Additional information: Selling price per unit Expected unit sales Target profit $2.30 4.70 $225,000 3.00 97,000 0.75 47,500 16,200 92,000 12,300 0.25 15,000 ======== ===== $16.00 120,000 $20,000 $1,680,000.00 9 Data Section: Production costs: Direct materials Direct labor Factory overhead Selling expenses: Sales salaries \& commissions Advertising Miscellaneous selling expense General expenses: Office salaries Supplies Miscellaneous general expense Total $2.30 4.70 $225,000 3.00 97,000 0.75 47,500 16,200 92,000 12,300 0.25 15,000 FORMULA1 ======= FORMULA2 s=z=s= Additional information: Selling price per unit $16.00 Expected unit sales 120,000 Target profit $20,000
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