acc 640 case study week 2 performance drinks 494870

125000 120000 74250 93000 412250 40000 50000 31000 33000 154000 25000 20000 10000 18000 73000 11250 9000 4500 8100 32850 43750 35000 17500 31500 127750 120000 114000 63000 90600 387600 5000 6000 11250 2400 24650 0.04 0.05 0.15151515151515152 2.5806451612903226E-2 5.9793814432989693E-2 100000 80000 45000 60000 285000 1.25 1.5 1.65 1.55 1.4464912280701754 1.2 1.425 1.4 1.51 1.36 55000 24750 5000 10000 10000 23000 127750 REVENUE COSTS Direct Materials Direct Labor Fringe Benefits on Direct Labor TOTAL COST GROSS MARGIN Manufacturing Overhead Annual Volume: Basic Hydration Intensity Post Workout Sales Total GROSS MARGIN RATIO Unit Price: Unit Cost: PERFORMANCE DRINKS – MONTHLY PROFIT REPORT Indirect Labor Fringe Benefits on Indirect Labor Utilities Processing Equipment – Depreciation Preventative Maintenance Information Technology Monthly Charge PERFORMANCE DRINKS – MONTHLY MFG OHD COST REPORT ?????????????????????????????????????????????????????