Questions -
Q1. Roger CORP has a DM efficiency variance of $3750 UNFAVORABLE. Roger actually used 1.51 pounds/Unit to produce 25,000 UNITS. Assume the standard cost per pound=$2.50. What are budgetary pounds per unit?
Standard pounds per unit:_______?
Q2. Nick has the following sales data:
product A CM/UNIT = $8 MIX = 30%
product B CM/UNIT = $5 MIX = 45%
product C CM/UNIT = $3 MIX = 25%
Fixed costs = $75600. Nick's ATNI = $23436. What is Nicks ATNI if an additional 950 units are sold?
(Assume 30% Tax Rate)
ATNI:_______?