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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.

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
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
Advertising expense 130,00 ...Read More

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