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An economic downturn has transpired and there now needs to be a shift in production. See the new plan below and apply the ABC method to calculating profit. Production Plan (monthly) 20000 14000 5000 4059 Research and Development (in %) Purchasing ( in sqft) Marketing ( in %) Human Resource Management (in labor hours) Accounting and Finance (in labor hours) Fiesta 3.00% 100,000 3.00% 25 25 Focus 15.00% 350,000 15.00% 250 350 Escape 40.00% 550,000 26.00% 750 600 Explorer 42.00% 1,000,000 56.00% 975 875 Total Cost per division $20,000,000.00 $15,000,000.00 $9,000,000.00 $1,500,000.00 $4,500,000.00 What is the overhead cost per product given the production plan above? What is the profit per product given the production plan above? What is the unit profit product given the production plan above?
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