| |
management |
 |
 |
| Accounting: Operational Decision-Making (Short-Term) |
|
 |
 |
|
 |
| |
| Products |
A |
B |
C |
Total |
| Sales |
1000,00 |
12,000 |
8,000 |
30,000 |
| less: |
|
|
|
|
| Direct Labour |
1,000 |
1,500 |
1,000 |
3,500 |
| Direct Materials |
1,600 |
1,900 |
500 |
4,000 |
| Variable Overhead |
400 |
500 |
200 |
1,100 |
| Fixed Overhead |
1,500 |
2,250 |
1,500 |
5,250 |
| Profit |
5,500 |
5,850 |
4,800 |
16,150 |
|
|
 |
 |
 |
 |
 |
 |
|
|
|
|