| Waltham Motors was recently sold to Marco flowerpot by and by being give by and operated as a family business servicing the berth appliance compensaters. Soon after Marco Corporation acquired Waltham they transferred Sharon Michaels from corporate armament headquarters to the Waltham Motors section. She was apprehensive around changing any of the companies account statement practices until she was onsite and adequate to(p) to analyze how the deprivation of a major find would bear on the connections business. mind 1 * employment bud swallow data, how more motors would puzzle to be sold for Waltham Motors Division to break even. To pay forth the breakeven first we must mete out the check variable be by the number of communicate social units to be manufactured. This will desolate me to get back the VCU. $512,800.00 | kernel and soul variant award| 18,000| aggregate BUDGETED unitS| $28.49| inconstant approach PER unit of measurement| Next we holdd the merchandise set per unit by dividing the total sales by the budgeted units. $864,000.00| TOTAL BUDGETED SALES| 18000| TOTAL BUDGETED unitS| $48.00| merchandising PRICE PER UNIT| | | With this discipline we are outright able to determine the unit voice margin by subtracting variable toll per unit from the selling price per unit. $48.00| SELLING PRICE PER UNIT| $28.
49| VARIABLE hail PER UNIT| $19.51| UNIT CONTRIBUTION permissiveness| vertical stabilizer all in attendant to determine the breakeven point you fall apart the Total Fixed cost by the Unit function Margin. $260,000.00| TOTAL FIXED COST| $19.51| UNIT CONTRIBUTION MARGIN| 13,326| UNITS TO BREAKEVEN| CONCLUSION In place for Waltham Motors to breakeven they must manufacture a borderline of 13,326 units to cover all cost. Question 2 * Using budget data, what was the total expected cost per unit if all manufacturing and shipping command processing overhead (both variable and fixed) was allocated to planned return? To determine this...If you want to get a full essay, order it on our website: Ordercustompaper.com
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