post acc211 unit 1 assignment
The Foundational 15
1. Direct materials
Direct Labor
Variable manufacturing overhead Amount per Unit
Variable manufacturing cost per unit Direct Materials $ 6.00
Direct labor $ 3.50
Variable manufacturing cost per unit Variable manufacturing overhead $ 1.50
Number of units produced Fixed manufacturing overhead $ 4.00
Total variable manufacturing cost Fixed selling expense $ 3.00
Fixed manufacturing overhead per unit Fixed administrative expense $ 2.00
Number of units produced Sales commissions $ 1.00
Total fixed manufacturing cost Variable administrative expense $ 0.50
Total product (manufacturing) cost
2. Sales commission
Variable administrative expense
Variable selling and administrative per unit
Varible selling and admin. Per unit
Number of units sold
Total variable selling and admin. Expense
Fixed selling and administrative expense per
unit ($X fixed selling + $X fixed admin)
Number of units sold
Total fixed selling and administrative
expense
Total period (nonmanufacturing) cost
3. Direct materials
Direct labor
Variable manufacturing overhead
Sales commissions
Variable administrative expense
Variable cost per unit sold
4. Direct materials
Direct Labor
Variable manufacturing overhead
Sales commissions
Variable administrative expense
Variable cost per unit sold
5. Variable cost per unit sold
Number of units sold
Total variable costs
6. Variable cost per unit sold
Number of units sold
Total variable costs
7. Total fixed manufacturing cost
Number of units produced
Average fixed manufacturing cost
per unit produced
8. Total fixed manufacturing cost
Number of units produced
Average fixed manufacturing cost
per unit produced
9. Total fixed manufacturing cost
10. Total fixed manufacturing cost
11. Variable overhead per unit
Number of units produced
Total variable overhead cost
Total fixed overhead
Total manufacturing overhead cost
Total manufacturing overhead cost
Number of units produced
Manufacturing overhead per unit
12. Variable overhead per unit
Number of units produced
Total variable overhead cost
Total fixed overhead
Total manufacturing overhead cost
Total manufacturing overhead cost
Number of units produced
Manufacturing overhead per unit
13. Selling price per unit
Variable cost per unit sold
Contribution margin per unit
14. Direct materials per unit
Direct labor per unit
Direct manufacturing cost per unit
Number of units produced
Total direct manufacturing cost
Variable overhead per unit
Number of units produced
Total variable overhead cost
Total fixed overhead
Total indirect manufacturing cost
15. Direct materials per unit
Direct labor per unit
Variable manufacturing overhead per unit
Incremential manufacturing cost per unit
| Amount per Unit | ||||||
| Direct Materials | $ 6.00 | |||||
| Direct labor | $ 3.50 | |||||
| Variable manufacturing overhead | $ 1.50 | |||||
| Fixed manufacturing overhead | $ 4.00 | |||||
| Fixed selling expense | $ 3.00 | |||||
| Fixed administrative expense | $ 2.00 | |||||
| Sales commissions | $ 1.00 | |||||
| Variable administrative expense | $ 0.50 | |||||
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