Latihan Akmen 18.40 - 18.41

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2009 2010

Sales (units) 3200 2800


Production 3800 2300
Budgeted production and sales 4000 3400
Beginning inventory 800 1400

Data per unit (all variable)


Price 2095 1995
Direct materials and labor 1200 1200
Selling costs 125 125

Period cost (all fi xed)


Manufacturing overhead 700000 595000
Selling and administrative 120000 120000

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