accounting 4 problems-For Kozy Company, actual sales are $1,173,000 and break-even sales are $797,640.
Question;(a) For Kozy;Company, actual sales are $1,173,000 and break-even sales are $797,640.;Compute the margin of safety in dollars and the margin of;safety ratio.;(b) Montana Company produces basketballs. It incurred the;following costs during the year.;Direct materials;$14,567;Direct labor;$25,862;Fixed manufacturing overhead;$9,712;Variable manufacturing overhead $31,984;Selling costs;$20,828;What are the total product costs for the company under;variable costing?;(c) For the quarter ended March 31, 2012, Maris Company;accumulates the following sales data for its product, Garden-Tools: $326,100;budget, $337,600 actual.;Prepare a static budget report for the quarter.;MARIS COMPANY;Sales Budget Report;For the Quarter Ended March 31, 2012;Product Line;Budget Actual Difference;Garden-Tools $;$;$;(d) Gundy Company expects to produce 1,222,920 units of;Product XX in 2012. Monthly production is expected to range from 78,580 to;119,060 units. Budgeted variable manufacturing costs per unit are: direct;materials $3, direct labor $8, and overhead $10. Budgeted fixed manufacturing;costs per unit for depreciation are $5 and for supervision are $3.;Prepare a flexible manufacturing budget for the relevant;range value using 20,240 unit increments. (List variable costs before fixed;costs.)
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