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Trailers manufactured in 2004
Trailers sold in 2004
Sales price per trailer
Direct materials costs (all variable costs):
Aluminum
Steel
Other
Total materials costs
Direct labor costs (all variable costs)
Variable overhead manufacturing costs
Fixed overhead costs:
Manufacturing fixed overhead
Non-manufacturing fixed overhead
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Per Unit
$4,000
$2,000
$4,000
$10,000
$5,000
$8,000
|
Total
1,000
1,000
$45,000
$4,000,000
$2,000,000
$4,000,000
$10,000,000
$5,000,000
$8,000,000
$10,000,000
$2,000,000
|
800
600
$45,000
$3,400,000
$1,600,000
$3,800,000
$8,800,000
$3,800,000
$6,400,000
$11,000,000
$2,100,000
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