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What is the sales budget for the first quarter

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Reference no: EM132507863

The brothers sell pretzels for $150 per bac, marketing prepares the following sales forcast for the 1st quarter of the year. jan 15000, feb 12000, march 16000

Question 1: What is the sales budget for the 1st quarter?

Question 2: Compute the fixed cost? dm 100000. DL 150000, Overhead 75000, sales 120000.

Question 3: Selected sales and cost data for a special job are given below:

Direct Material Uses $100,000

Direct Labor $150,000

Factory Overhead(100% indirect) (40% Variable) $75,000

Selling and Administration (50% Direct)(60% Variable) $120,000

352,000 units produced

  1. Compute the TVC ?
  2. Compute the Product Cost?

Reference no: EM132507863

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