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Hadi's Furniture Deluxe, Executive and Ordinary Assignment Help
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Assignment Task
Question 1
Hadi's Furniture produces three types of cabinets, Deluxe, Executive and Ordinary. Following are the details
|
|
Deluxe |
Executive |
Ordinary |
Total |
|
Units produced per year |
25,000 |
35,000 |
65,000 |
|
|
Prime costs |
500,000 |
450,000 |
700,000 |
|
|
Direct labor hours |
1,000 |
2,500 |
2,000 |
5,500 |
|
Machine hours |
5,000 |
3,000 |
2,000 |
10,000 |
|
Manufacturing Setups |
100 |
40 |
30 |
170 |
|
Material Moves |
90 |
50 |
30 |
30 |
|
Square Footage of Plant |
15,000 |
9,000 |
8,000 |
8,000
|
|
Overhead Costs |
|
|
Machine Processing |
850,000 |
|
Setup costs |
650,000 |
|
Material Handling |
1,250,000 |
|
Maintenance |
750,000 |
|
Total |
3,500,000 |
Question 2
A Company operates in manufacturing of glass tables. Following are the information for the 1st period of its operation:
-
DM cost is $ 300,000
-
DL cost is $400,000
-
FFOH and VFOH is $1 million and $20 per unit respectively
-
FSOH and VSOH is $200,000 and $10 per unit respectively
-
Selling Price $850
-
Units Sold = 25,000
-
Units Produced = 27,000
-
Budgeted Units = 30,000
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