EXERCISEN7-Contribation Margin Maarud Company has three vendors. The averags pri

Question

EXERCISEN7-Contribation Margin Maarud Company has three vendors. The averags price per unis sold of production per unit and the namber of units sold by each salesperson see shown the average variable costa Salespersos Avg seling price per unit$35 00 Avg, var mfg costs per unit Number of units sold Hailey B $72 30548 12 1,300 15 1,250 725 Total Sales 50 to 49,999 $$0,000 to $52,999 Over $53,000 Percentses 7% 8% Instractions: Prepare the marginal contribution of each seller EJERCICIO AS- Presupuesto Flexible (5 pantos) Al comienzo del periodo, el Departamento de Corte presupuestaba la mano de obra directa de $ 30,000 y los salarios de los supervisores de 5 20,000 por 3,000 horas de prodacsión. El departamento realmente completó 5,000 horas de producción. Instrucciones Determine el presupuesto para el departamento suponiendo que utiliza un presupuesto flexible EXERCISE 9 Osprey Cycles, Inc projected sales of 63,454 bicycles to the year 2018. The inventory estimate for I January is 5,020 units, and desired for December 31 inventory is 3,250 units Instructions Determine production budgeted (in units) for the year 2018,

Explanation / Answer

Contribution of each salesman JUSTIN HAILEY KIM K Sales units 1250 725 1300 Selling price 35 72.5 48 variable Mfg cost per unit 15 35.5 32 Sales in $ 43750 52562.5 62400 Less: Variable cost Manufacturing cost 18750 25737.5 41600 Commission 2625 3679.375 4992 Marginal contribution 22375 23145.63 15808

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