management Back Forwards
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