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San Diego State University Operations And Supply Chain Management Assignment Help - Income

Question - Pebco Company's 2011 master budget included the following fixed budget report. It is based on an expected production and sales volume of 16,000 units. PEBCO COMPANY Fixed Budget Report For Year Ended December 31, 2011 Sales $ 4,000,000 Cost of goods sold Direct materials $ 1,005,000 Direct labor 225,000 Machinery repairs (variable cost) 75,000 Depreciation"plant equipment 300,000 Utilities ($55,000 is variable) 215,000 Plant management salaries 215,000 2,035,000 Gross profit 1,965,000 Selling expenses Packaging 75,000 Shipping 110,000 Sales salary (fixed annual amount) 260,000 445,000 General and administrative expenses Advertising expense 130,00 ...Read More

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