Ch. 4 Cost Volume Profit (CVP) Analysis Copr. Goedl PeaceMak…

Ch. 4 Cost Volume Profit (CVP) Analysis Copr. Goedl PeaceMakers is currently selling 1,500 units of product. Financial data related to the product is presented below. Selling price $15 per unit Variable costs $6 per unit Fixed costs $6,300 Calculate net income.

Ch. 7 Flexible Budgeting and Performance Evaluation Copr. Go…

Ch. 7 Flexible Budgeting and Performance Evaluation Copr. Goedl Maintenance expense is a mixed cost. The cost formula used for budgeting is $0.03Q + $27,000 per month. In December, the company planned to produce 96,000 units.  The company actually produced 90,300 units during December.  Calculate the amount of maintenance expense reported in the planning budget.