Units Sold 60,000 Selling Price $12.50 Direct Material...

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Accounting

Units Sold 60,000
Selling Price $12.50
Direct Material Cost Per Unit $3.00
Direct Labor Cost Per Hour $7.50
Variable MO $0.40
Variable Selling Costs $1.10
Labor Hours Per Unit 0.2
Sales Orders 120
Purchase Orders 50
Production Runs 45
Material Moves 86
Machine Setups 130
Machine Hours 525
Inspections 200
Shipments 60Order Processing $35,000 Number of Sales Orders
Purchasing $36,000 Number of Purchase Orders
Material Handing $28,000 Material Moves
Machine Setup $14,000 Machine Setups
Production $99,000 Production Runs
Assembly $80,000 Machine Hours
Inspecting $11,000 Number of Inspections
Shipping $7,500 Number of Shipments
Stick UmbrellaActivity-Based Costing
Revenues $750,000
Direct Materials $180,000
Direct Labor $90,000
Variable Overhead $24,000
Variable Selling Costs $66,000
Order Processing Costs $
Purchasing Costs $
Material Handing Costs $
Machine Setup Costs $
Production Costs $
Assembly Costs $
Inspecting Costs $
Shipping Costs $
Total Costs $
Operating Income $
Operating Income %%
Per Unit Operating Income $

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