Question No. 5-1 In planning its operations for 2011 on the basis of a sales forecast of 6,000,000 ASF Ine. prepared the following estimated data Costs and Expenses Variable 1,600,000 1,400,000 600,000 240,000 60,000 Fixed Direct Material Labor Factory overhead Selling expenses Administrative expenses 900,000 360,000 140,000 Required: a. What would be the amount of sales at the breakeven point? • 2,250,000 • 4,000,000 • 3,500,000 • 5,300,000

Question No. 5-1 In planning its operations for 2011 on the basis of a sales forecast of 6,000,000 ASF Ine. prepared the following estimated data Costs and Expenses Variable 1,600,000 1,400,000 600,000 240,000 60,000 Fixed Direct Material Labor Factory overhead Selling expenses Administrative expenses 900,000 360,000 140,000 Required: a. What would be the amount of sales at the breakeven point? • 2,250,000 • 4,000,000 • 3,500,000 • 5,300,000

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Description: Question No. 5-1In planning its operations for 2011 on the basis of a sales forecast of 6,000,000 ASF Ine. prepared thefollowing estimated data Costs and ExpensesVariable1,600,0001,400,000600,000240,00060,000FixedDirect MaterialLaborFactory overhead

Principles of Cost Accounting

17th Edition

ISBN:9781305087408

Author:Edward J. Vanderbeck, Maria R. Mitchell

Publisher:Edward J. Vanderbeck, Maria R. Mitchell

Chapter7: The Master Budget And Flexible Budgeting

Section: Chapter Questions

Problem 5E: Prepare a cost of goods sold budget for MacLaren Manufacturing Inc. for the year ended December 31,...

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Question No. 5-1 In planning its operations for 2011 on the basis of a sales forecast of 6,000,000 ASF Inc. prepared the following estimated data Costs and Expenses Variable Fixed Direct Material Labor Factory overhead 900,000 Selling expenses 360,000 Administrative expenses 1,600,000 1,400,000 600,000 240,000 60,000 140,000 Required: a. What would be the amount of sales at the breakeven point? • 2,250,000 • 4,000,000 • 3,500,000 • 5,300,000
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