23. The budgeted income for PCY Ltd. for next year is: Sales – 100,000 units @ $20 $2,000,000 Variable manufacturing costs $800,000 Fixed manufacturing costs 300,000 Sales commissions – $1.50 per unit...


23.


The budgeted income for PCY Ltd. for next year is:


Sales – 100,000 units @ $20                                                                                      $2,000,000


Variable manufacturing costs                                                             $800,000


Fixed manufacturing costs                                                                    300,000


Sales commissions – $1.50 per unit                                                     150,000


Fixed selling and administration expenses                                            350,000          1,600,000


Operating income                                                                                                          $ 400,000



Assume, JNK, a regular customer, has requested PCY Ltd. to provide a quote for a special order of 8,000 units. PCY Ltd. has sufficient capacity to fill the order and would be required to pay only $6,000 in sales commissions. If PCY Ltd. would like the special order to make a contribution to operating income of $28,000, the sales price per unit that should be quoted to the customer for the special order is?



Jun 09, 2022
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