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DATA INPUT
Monthly capacity 2500 cabanas per month
Current production 1875 cabanas per month
1875
Price per cabana 525.00$
Variable Costs
Manufacturing
Direct Labor 281,250$
Direct Material 196,875$
Marketing 140,625$
Total Variable Costs 618,750$
Fixed Costs
Manufacturing 206,250$
Marketing 131,250$
Total Fixed Costs 337,500$
Total Costs 956,250$
Variable cost per unit 330.00$
Fixed cost per unit 180.00$
Average unit cost 510.00$
Special Order
625 cabanas ordered
$300 per cabana
SOLUTION
Combined Production
Units produced 1875 625 2500
Variable costs:
Direct labor 281,250$ 93,750$ c375,000$
Fixed Costs
Manufacturing 206,250$ -$ 206,250$
Cost per units
Variable e330.00$ 255.00$ 311.25$
Current Monthly Production
Special Order
