Please see attachment
56000 140000 31000 31000 1.8064516129032258 4.5161290322580649 21 10.5 21 10.5 180000 90000 90000 1 90000 90000 1 90000 Student Name: Class: Problem 11-27 JUSTIN ZINDER, VENTURE CAPITALIST Requirement a. Company Name Ensley Kelley Contribution Margin Divided by Net Income Operating Leverage Requirement b. Variable Cost Per Unit Sales Revenue Variable Cost Fixed Cost Net Income Percentage Change Requirement c. Requirement d. Problem 12-14 SINGH MANUFACTURING COMPANY Requirement a: Cost Assignment Cost Assignment Categories Dept. M Dept. N Indirect Salary of V. P. of Production Division Salary of Supervisor Department M Salary of Supervisor Department N Direct Materials Cost Department M Direct Materials Cost Department N Direct Labor Cost Department M Direct Labor Cost Department N Direct Utilities Cost Department M Direct Utilities Cost Department N General Factory wide Utilities Production Supplies Fringe Benefits Depreciation Total Costs Requirement b: Total Estimated Cost of Products Allocation Cost Base Rate Salary of VP No. of depts. General utilities Direct utility Production supplies Direct materials Fringe benefits Direct labor Machine hours Weight Allocated Costs of Base to Dept. M to Dept. N Salary of Vice President General Utilities Total Indirect Cost Requirement c: Price per Unit Department M N Total Direct Cost Total Production Costs Number of Units Cost per Unit Price Enter appropriate data in yellow cells. Your final answers for each column will be verified. Enter your memo in these cells. Enter appropriate data in yellow cells. Your answers for “Total Costs” will be verified. Enter appropriate data in yellow cells. Your answers for “Total Indirect Cost” will be verified. Enter appropriate data in yellow cells. Your answers for “Price” will be verified. ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
Attachments:
6_templates_p….xlsx