Question.5413 - Module 3 ProjectProject InstructionPurpose of this ProjectYou will gain the following skills from the successful completion of this project:Managerial AccountingCalculate direct manufacturing costsCalculate a predetermined overhead rateCalculate indirect manufacturing costs Calculate total costs per unit based on product mix and level of productionRun a Cost Volume Profit analysis for 3 different levels of productionCalculate Break Even Points for 3 different levels of productionUse Target Profit Analysis to assess Opportunity Costs of alternativesExcelRegression AnalysisScatter PlotBar ChartInstructionsUse the Excel file and follow along with the Project Walk Through video to complete the project. Reference the Frequently Asked Questions file as needed. Submit the completed project as an excel file using canvas.Module 3 Project.xlsxDownload Module 3 Project.xlsxFAQ's for Project 3.pdf
Answer Below:
Module xxxxxxx Scenario xxxxxxxxxxxx and xxxxxxxxxx Aqua xxx Gear xxxxxxx as x small xxx simple xxxxxxxxxx business xx manufactured xxx products xx small xxxxxxx based xx the xxxxx of xxx previous xxxx A xxxxx manufacturer xxxxx allocate x small xxxxxxx of xxx production xxxx one xxx a xxxx to xxxx Fun xxxx requiring x minimum xx a xxxx commitment xx machine xxxx The xxx up xxxxx were xxx same xx if xxxx were xx manufacture xxx the xxx full xxx hr xxxxxxxxxxxxx day xx takes xxxxx to xxxxxxxxxxx units xxxxxxxx Manufacturing xxxxxxxx costs xxx allocated xx the xxxxxx of xxxxxxxxxxxxx hours xxxx Indirect xxxxxxxxxxxxx costs xxxxxxx wages xxxx to xxxxxxxxxxx engineers xxxxxxxxxxxxx support xxx maintenance xxxxx lease xx building xxxxxxxxx and xxxxxxxxx costs xxxxx Summer xxx owner xx Aqua xxx Gear xxx not xxxx prior xxxxx history xxxxxxxxxxxxx a xxxxxx for xxx product xxxx she xxxxxxx she xxxxxx a xxxxxx per xxxx cost xxx the xxxxxxxx of xxx needing xx pay xxx and xxxxx excess xxxxxxxxx Now xxxx the xxxxxxx has xxxxxx traction xxx demonstrated xxxxx Summer xx reassessing xxx manufacturing xxxxxxxxx to xxxxxxxx cost xxxxxxx and xxxxxxxxxxx reserving xxxx manufacturing xxxx each xxxx The xxxxxxxxxxxx will xxxx allow xxx to xxxxxxx either xxxxx hours xx hours x week xxxxxx has xxxx out xxxxxxxxxxxx over xxx last xxx weeks xxx research xxx lead xxx to xxxxxx to xxxx units x week xx she xxx the xxxxxxxxx available xxx needs xx determine xxx costs xxx profits xxxxxxxxxx with xxxxxxxxxx her xxxxxxxxxx commitment xxxxx Summer xxxxx a xxxxxx understanding xx the xxxx of xxxx Fun xxxxx direct xxxxxxxxx Since xxx cost xx plastic xxxxxxxxxx she xxxxxxx to xxx her xxxx purchase xxxxxxx to xxxx a xxxx reliable xxxxxxxxxxx to xxx in xxx costing xxxxxxxxxxxx Step xxx Data xxx has xxx previous xxxxxxxxxx data xxxx the xxxx few xxxxx Run x regression xxxxxxxx to xxxxxxxxx the xxxxxxx cost xxx lb xx plastic xxx identify xxx fixed xxxx of xxxxxxxx with xxxx order xxxx the xxxxxxxx results xxxx the xxxxxx Tab xxx answer xxx questions xxxx follow xxxxxx Step xx the xxxxxxx Tab xxxxxx a xxxxxxx plot xx confirm xxxx understanding xx the xxxxxxx Now xxxx Summer xxxxx the xxxx structure xx the xxxxxx materials xxxxxxx she xxxxx to xxxxxxxxx the xxx unit xxxx of xxxxxxx at xxx current xxxx of xxxxxxxxxx vs xxxx and xxxx day xxxxxxxxxx Step xxxxx the xxxxxxxxxxx on xxx Outputs xxx determine xxx direct xxxxxxxxx cost xxx unit xx Youth xxx Adult xxxxx at xxxx levels xx production xxxxxxxx the xxxx per xx by xxx number xx lbs xxx unit xxx allocate xxx fixed xxxxxxxx cost xx cost xxx unit xxxx Determine xxx Indirect xxxx Rate xxx Unit xxx that xxxxxx knows xxx of xxx input xxxxx she xxxxx to xxxxxxxxx her xxxxx costs xxx unit xxx per xxxxx at xxxx level xx production xxxx Complete xxx simple xxxxxxx analysis xxxxxx for xxxx level xx production xxxxxxxxx order xxxxxxxxx the xxxxxx Sales xxx of xxxx product xxxx percentage xx total xxxxxxxxxx does xxxx product xxxxxxxxx Enter xxxxxx Materials xxx Unit xxxxx Batch xxxxxx Manufacturing xxxxx from xxxxxxxxxxx provided xxxxx charts xxxxx Batch xxx up xxxxx from xxxxxxxxxxx providedbelow xxxxxx and xxxxx Batch xxxxxxxx Costs xxxxxxxxx For xxxxx Direct xxxxxxxxx by xxxxxxx Youth xxx Adult xxxxxxxx each xxx unit xxxx by xxx number xx units xxxxxxxx For xxxxxxx Youth xxx Adult xxxxxx of xxxxxx Manufacturing xxxxx Set xx Costs xxx Indirect xxxxx Allocated xxxxxxxx Batch xxxxxx by xxxxxxx weight xxxx cost xxx unit xx dividing xxxxxxx totals xx the xxxxxxx output xxx Excel xxxxxxxx to xxxx in xxx remaining xxxxx Now xxxx Summer xxxx the xxxxx costs xxxxxxxxxx with xxxx unit xxx batch xx each xxxxx of xxxxxxxxxx she xxxxx to xxxxxxx the xxxxxxxxxxxxx of xxxx option xxxx Complete xxx Cost xxxxxx Profit xxxxxxxx assuming xxx sells xxx at xxxx production xxxxx Step xxxxxxxx the xxxxx Even xxxxxxxx Weighted xx each xxxxx of xxxxxxxxxx Now xxxx Summer xxxxx how xxxx she xxx to xxxx to xxxxx her xxxxxxxxxx costs xxx now xxxxx to xxxx out xxx much xxx needs xx sell xx order xxx it xx be xxxxxxxxxxxxxxx her xxxxxxxxxx at xxxx level xxx much xxxx she xxxx to xxxx to xxxx the xxxx amount xx profit xx she xxxxx with xxxx lower xxxxx of xxxxxxxxxx Step xxxxxxxx the xxxxxxxxxxx Cost xxxxxxxx Summer xxx created x Profit xx Sales xxxxxx Comparison xxxxxxxxxxx using xxx all xx her xxxxxxxxxx results xx this xxxxx She xxxxx to xxx how xxxx she xxxxx profitat xxxx level xx sales xxxxxxx that xxx still xxx to xxxxxx to x certain xxxxxx of xxxxxxx time xxx wants xx pair xxx results xxxx a xxxxxx Step xxxxxx a xxx Chart xxxx shows xxx profits xx each xxxxx of xxxxxx Step xxxxxxx whether xxxxxx should xxxx fully xxxxxxxxx in xxxxxxx the xxxxxxx the xxxxxxx calculated xxxxx on xxx selection xxx expected xxxxx what xxxxxxx may xxxxxx the xxxxxxx and xxx Total xxxxxxxxxx InformationX xxxxx Weight xx Plastic x Value xxxx of xxxxxxx SUMMARY xxxxxx Regression xxxxxxxxxx Multiple x R xxxxxx Adjusted x Square xxxxxxxx Error xxxxxxxxxxxx ANOVA xxxxxxxxxxxxxxxxxxx F xxxxxxxxxx E- xxxxxxxx Total xxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxxxxxxx Upper xxxxx Upper xxxxxxxxx E- x Variable xx - x Value xxxx of xxxxxxx - x Value xxxx of xxxxxxx - x Value xxxx of xxxxxxx - x Value xxxx of xxxxxxx - xxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx F xx CoefficientsStandard xxxxxx StatP-valueInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmx xxx lbb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx Y xxxxx Cost xx Plastic x Insert x Scatter xxxx for x visual xx E- xxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx F xx CoefficientsStandard xxxxxx StatP-valueInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmx xxx lbb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx Y xxxxx Cost xx Plastic x Insert x Scatter xxxx for x visual xx E- xxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxx Points xxxxx Step xxxxxx Cells xxxxxxxxxxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx F xx CoefficientsStandard xxxxxx StatP-valueInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmx xxx lbb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx Y xxxxx Cost xx Plastic x Insert x Scatter xxxx for x visual xx E- xxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx F xx CoefficientsStandard xxxxxx StatP-valueInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmx xxx lbb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx Y xxxxx Cost xx Plastic x Insert x Scatter xxxx for x visual xx E- xxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxx Step xxxxxx Cells xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Points xxxxx Break xxxx Analysis xxxxxxxx WeightYouth xxxxxxx Production xxxxx Avg xxxx Price xxx UnitHalf xxx Production xxx Sale xxxxxxxxxxxxxxxxxx Unit xxxxx Full xxx Production xxx Sale xxxxxxxxxxxxx Unit xxxxxxxx Sale xxxxx Units xxxx at xxx Sale xxxxx to xxxxx Even xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxx Points xxxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Profits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx Chart xxxxx - xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionProfits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx Chart xxxxx - xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionStep xxxxxx Profits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx Chart xxxxx - xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionProfits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx Chart xxxxx - xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx of xxxxxx MaterialsCost xx Shipping xxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxxxx of xxxxxxx per xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofCost xx Shipping xxxxxxxxxxxx PerCost xx ShippingTotal xxxx ofUnitUnitPer xxxxxxxxxxxxx Per xxxxxxxxx Adult xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx of xxxxxx MaterialsCost xx Shipping xxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxxxx of xxxxxxx per xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofCost xx Shipping xxxxxxxxxxxx PerCost xx ShippingTotal xxxx ofUnitUnitPer xxxxxxxxxxxxx Per xxxxxxxxx Adult x - xxxx Points xxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xx Direct xxxxxxxxxxxxx of xxxxxxxx Per xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Cost xx PlasticLbs xx Plastic xxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxx of xxxxxxxx PerMaterials xxxxxxx of xxxxxxxxxxxxx Cost xxxxxxxxxxxxx UnitMaterials xxx UnitYouth xxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xx Direct xxxxxxxxxxxxx of xxxxxxxx Per xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Cost xx PlasticLbs xx Plastic xxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxx of xxxxxxxx PerMaterials xxxxxxx of xxxxxxxxxxxxx Cost xxxxxxxxxxxxx UnitMaterials xxx UnitYouth xxxxx Step xxxxxx This xx not xx exact xxxxxx at xxx -unit xxxxx of xxxxxxxxxx and xxxxx for xxxxxxx variables xxxxx fluctuate xxx lead xx alterations xx final xxxxxx profits xxxxx the xxxx of xxx materials xx production xxxxxx could xxxxxxxx due xx supply xxxxx disruptions xx market xxxxx changes xxxxxxx production xxxxx and xxxxxxxx profit xxxxxxx unless xxxxxxx prices xxx adjusted xxxxxx the xxxxxxx price xx the xxxxxxx could xxxxxxxxx for xxxxxxxx increased xxxxxxxxxxx or xxxxxxxxx consumer xxxxxx might xxxxx Summer xx lower xxxxxx reducing xxxxxxx per xxxx Conversely xxxxxxx prices xxxxx hurt xxxxxx affecting xxxxxxx sales xxxxx there xx the xxxxxx of xxxxxxxxxx efficiency xxx waste xxxxxxx failures xx labor xxxxxxxxx or xxxxxx rates xx waste xxxxx drive xx costs xx restrict xxxxxxxxx levels xxxxxxxx potential xxxxx and xxx profits xxxxxxx Last xxx not xxxxx market xxxxxx cannot xx entirely xxxxxxxxx and xxx fluctuate xxxx seasonality xxxxxxxx conditions xx changes xx consumer xxxxxxxxxxx thus xxxxxxxxxxxx revenues xxx affecting xxxxxxx profitability xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx This xx not xx exact xxxxxx at xxx -unit xxxxx of xxxxxxxxxx and xxxxx for xxxxxxx variables xxxxx fluctuate xxx lead xx alterations xx final xxxxxx profits xxxxx the xxxx of xxx materials xx production xxxxxx could xxxxxxxx due xx supply xxxxx disruptions xx market xxxxx changes xxxxxxx production xxxxx and xxxxxxxx profit xxxxxxx unless xxxxxxx prices xxx adjusted xxxxxx the xxxxxxx price xx the xxxxxxx could xxxxxxxxx for xxxxxxxx increased xxxxxxxxxxx or xxxxxxxxx consumer xxxxxx might xxxxx Summer xx lower xxxxxx reducing xxxxxxx per xxxx Conversely xxxxxxx prices xxxxx hurt xxxxxx affecting xxxxxxx sales xxxxx there xx the xxxxxx of xxxxxxxxxx efficiency xxx waste xxxxxxx failures xx labor xxxxxxxxx or xxxxxx rates xx waste xxxxx drive xx costs xx restrict xxxxxxxxx levels xxxxxxxx potential xxxxx and xxx profits xxxxxxx Last xxx not xxxxx market xxxxxx cannot xx entirely xxxxxxxxx and xxx fluctuate xxxx seasonality xxxxxxxx conditions xx changes xx consumer xxxxxxxxxxx thus xxxxxxxxxxxx revenues xxx affecting xxxxxxx profitability xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx This xx not xx exact xxxxxx at xxx -unit xxxxx of xxxxxxxxxx and xxxxx for xxxxxxx variables xxxxx fluctuate xxx lead xx alterations xx final xxxxxx profits xxxxx the xxxx of xxx materials xx production xxxxxx could xxxxxxxx due xx supply xxxxx disruptions xx market xxxxx changes xxxxxxx production xxxxx and xxxxxxxx profit xxxxxxx unless xxxxxxx prices xxx adjusted xxxxxx the xxxxxxx price xx the xxxxxxx could xxxxxxxxx for xxxxxxxx increased xxxxxxxxxxx or xxxxxxxxx consumer xxxxxx might xxxxx Summer xx lower xxxxxx reducing xxxxxxx per xxxx Conversely xxxxxxx prices xxxxx hurt xxxxxx affecting xxxxxxx sales xxxxx there xx the xxxxxx of xxxxxxxxxx efficiency xxx waste xxxxxxx failures xx labor xxxxxxxxx or xxxxxx rates xx waste xxxxx drive xx costs xx restrict xxxxxxxxx levels xxxxxxxx potential xxxxx and xxx profits xxxxxxx Last xxx not xxxxx market xxxxxx cannot xx entirely xxxxxxxxx and xxx fluctuate xxxx seasonality xxxxxxxx conditions xx changes xx consumer xxxxxxxxxxx thus xxxxxxxxxxxx revenues xxx affecting xxxxxxx profitability xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx This xx not xx exact xxxxxx at xxx -unit xxxxx of xxxxxxxxxx and xxxxx for xxxxxxx variables xxxxx fluctuate xxx lead xx alterations xx final xxxxxx profits xxxxx the xxxx of xxx materials xx production xxxxxx could xxxxxxxx due xx supply xxxxx disruptions xx market xxxxx changes xxxxxxx production xxxxx and xxxxxxxx profit xxxxxxx unless xxxxxxx prices xxx adjusted xxxxxx the xxxxxxx price xx the xxxxxxx could xxxxxxxxx for xxxxxxxx increased xxxxxxxxxxx or xxxxxxxxx consumer xxxxxx might xxxxx Summer xx lower xxxxxx reducing xxxxxxx per xxxx Conversely xxxxxxx prices xxxxx hurt xxxxxx affecting xxxxxxx sales xxxxx there xx the xxxxxx of xxxxxxxxxx efficiency xxx waste xxxxxxx failures xx labor xxxxxxxxx or xxxxxx rates xx waste xxxxx drive xx costs xx restrict xxxxxxxxx levels xxxxxxxx potential xxxxx and xxx profits xxxxxxx Last xxx not xxxxx market xxxxxx cannot xx entirely xxxxxxxxx and xxx fluctuate xxxx seasonality xxxxxxxx conditions xx changes xx consumer xxxxxxxxxxx thus xxxxxxxxxxxx revenues xxx affecting xxxxxxx profitability xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Step xxxxxx Cells xxxxxxxxxx of xxxxxxxxxxxxx Overhead xx calculated xxxxx on xxxxx Indirect xxxxxxxxxxxxx overhead xxxxxxx by xxxxxxx hoursTotal xxxxxx IndirectAnnualNumber xxxxxxx MachineHourly xxxx of xxxxxxxx OverheadManufacturingMachinesHoursCostsHoursBudgetted xxxxxxxx Cost xxxx Regression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxx Adjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxb xxx lb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx a xxxxxxx Plot xxx a xxxxxx Y xxxxx Cost xx Plastic x Regression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxx Adjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxb xxx lb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx a xxxxxxx Plot xxx a xxxxxx Y xxxxx Cost xx Plastic x Simple xxxxxxxxxxxxxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Full xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxxxxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxxxxxxxxxxx Labor xx based xx Two xxxxxxxx working xxx per xxxx Set xx Costs xxx per xxxxx Remember xx allocate xx weightStep xxxx AnalysisRegression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxx Adjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxb xxx lb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx a xxxxxxx Plot xxx a xxxxxx Y xxxxx Cost xx Plastic x Regression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxx Adjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxb xxx lb xxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx YesStep xxxxxx a xxxxxxx Plot xxx a xxxxxx Y xxxxx Cost xx Plastic x Simple xxxxxxxxxxxxxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Full xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxxxxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxxxxxxxxxxx Labor xx based xx Two xxxxxxxx working xxx per xxxx Set xx Costs xxx per xxxxx Remember xx allocate xx weight xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxx YouthAdultTotalYouthAdultTotalYouthAdultTotalSale xxxxx Contribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxx Cost xxxxxx Profit xxxxxxxxxxxxxxx ProductionHalf xxx ProductionFull xxx Production xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Cost xxxxxx Profit xxxxxxxxxxxxxxx ProductionHalf xxx ProductionFull xxx Production xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxx YouthAdultTotalYouthAdultTotalYouthAdultTotalSale xxxxx Contribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxx - xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx - x - xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Profits xx Sales xxxxxx Comparison xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxx By xxxxx Volume xxxxxxxxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxxxxxxx Cost xxx Batch xxxxxxx By xxxxx Volume xxxxxxxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - xxxxxxx ProductionHalf xxx ProductionFull xxx ProductionProfits xx Sales xxxxxx Comparison x Step xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxxxxxxx Cost xxx Batch xxxxxxx By xxxxx Volume xxxxxxxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - xxxxxxx ProductionHalf xxx ProductionFull xxx ProductionProfits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Profits xx Sales xxxxxx Comparison xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxx By xxxxx Volume xxxxxxxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxxxxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx Adult xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx MaterialsPer xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth xxxxx Step xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx MaterialsPer xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth xxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxxxxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx Adult xxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Step xxxxxxxxxx of xxxxxxxxxxxxx Overhead xx calculated xxxxx on xxxxx Indirect xxxxxxxxxxxxx overhead xxxxxxx by xxxxxxx hoursTotal xxxxxxxxxxxxxxxxxx ofTotal xxxxxxx Hourly xxxx ofIndirectManufacturingMachinesHoursIndirect xxxxx OverheadHoursBudgetted xxxxxxxx Cost xxxx Regression xxxxxxxxxxxx Value xxxxxx of xxxxxxx Y xxxxx Cost xx Plastic xxxxxxxxxx Analysist xxxxxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxxxxxxxxxx R xxxxxx Standard xxxxx ObservationsSignificance xxxxxxxxxxxxxxxxxxxxx ErrorInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmxper xxxxxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx Step xxxxxx a xxxxxxx Plot xxx a xxxxxx Regression xxxxxxxxx StatP-valueRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx FCoefficientsStandard xxxxxxxxxxxxxxx Value xxxxxx of xxxxxxx mx x Linear xxxxxxxx for xxxx of xxxxxxxxxxxx lbbshipping xxxxxxxxxxx on xxx significance xxx P-Values xxxxxx this xxxxxxxx be xxxxxxxxxx reliable xxxx Insert x Scatter xxxx for x visual xxxxxx CostingLabor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Current xxxxxxxxxx Units xxxxxxxx Youth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxxxxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxxxxxxx direct xxxxxxxxxxxxx Costs xxxxxxxxxxxxxx CostsHalf xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxxxxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingLabor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Current xxxxxxxxxx Units xxxxxxxx Youth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxxxxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxxxxxxx direct xxxxxxxxxxxxx Costs xxxxxxxxxxxxxx CostsHalf xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxxxxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxx Step xxxxxxxxxxxxxxxxxx Analysist xxxxxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxxxxxxxxxx R xxxxxx Standard xxxxx ObservationsSignificance xxxxxxxxxxxxxxxxxxxxx ErrorInterceptX xxxxx Weight xx Plastic xx b xxxxxx Equation xxx Cost xx Plasticmxper xxxxxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx Step xxxxxx a xxxxxxx Plot xxx a xxxxxx Regression xxxxxxxxx StatP-valueRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxxxxxxxxxxxxxx FCoefficientsStandard xxxxxxxxxxxxxxx Value xxxxxx of xxxxxxx mx x Linear xxxxxxxx for xxxx of xxxxxxxxxxxx lbbshipping xxxxxxxxxxx on xxx significance xxx P-Values xxxxxx this xxxxxxxx be xxxxxxxxxx reliable xxxx Insert x Scatter xxxx for x visual xxxxxx CostingLabor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Current xxxxxxxxxx Units xxxxxxxx Youth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxxxxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxxxxxxx direct xxxxxxxxxxxxx Costs xxxxxxxxxxxxxx CostsHalf xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxxxxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingLabor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Current xxxxxxxxxx Units xxxxxxxx Youth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxxxxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxxxxxxx direct xxxxxxxxxxxxx Costs xxxxxxxxxxxxxx CostsHalf xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxxxxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx CostsTotal xxxxxx CostsIndirect xxxxx AllocatedTotal xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxx Cost xxxxxx Profit xxxxxxxxxxxx PriceYouth xxxxxxx Production xxxxx TotalHalf xxx ProductionYouthAdult xxxxxxxxxx Full xxx Production xxxxx TotalContribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxxxxxx Volume xxxxxx AnalysisSale xxxxxxxxxx Current xxxxxxxxxx Adult xxxxxxxxx Day xxxxxxxxxxxxxxxxxxxx TotalYouth xxxx Day xxxxxxxxxx Adult xxxxxxxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx SellStep xxxx Volume xxxxxx AnalysisSale xxxxxxxxxx Current xxxxxxxxxx Adult xxxxxxxxx Day xxxxxxxxxxxxxxxxxxxx TotalYouth xxxx Day xxxxxxxxxx Adult xxxxxxxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx SellCost xxxxxx Profit xxxxxxxxxxxx PriceYouth xxxxxxx Production xxxxx TotalHalf xxx ProductionYouthAdult xxxxxxxxxx Full xxx Production xxxxx TotalContribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxx - xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx PriceUnits xxxx at xxx Sale xxxxx to xxxxx EvenBreak xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx PriceUnits xxxx at xxx Sale xxxxx to xxxxx EvenBreak xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx PriceUnits xxxx at xxx Sale xxxxx to xxxxx EvenBreak xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx PriceUnits xxxx at xxx Sale xxxxx to xxxxx Even x - x Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx ProfitsOpportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx ProfitsStep xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxxxxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Profits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx Price x -Total xxxx per xxxxx - x -Number xx Units xxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x - x - x - x - x - x - x - x - x - xxxxxxxx By xxxxx Volume xxxxxxxxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxx - xxxxxx Cost xxx Batch x - xxxxxxx of xxxxx SoldCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - x - x - x - x - x - x - x - x - x -Step xxxxxxx By xxxxx Volume xxxxxxxxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxx - xxxxxx Cost xxx Batch x - xxxxxxx of xxxxx SoldCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - x - x - x - x - x - x - x - x - x -Profits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx Price x -Total xxxx per xxxxx - x -Number xx Units xxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x - x - x - x - x - x - x - x - x - x YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxxxxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx -Cost xx shipping xxx Batch xxxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx - x -Adult x - xxxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx MaterialsPer xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxxx of xxxxxxxx per xxxxx -Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth x - xxxxxx - x -Step xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx MaterialsPer xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxxx of xxxxxxxx per xxxxx -Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth x - xxxxxx - x -YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxxxxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx -Cost xx shipping xxx Batch xxxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx - x -Adult x - xxxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Step xxxxxxxxxx of xxxxxxxxxxxxx Overhead xx calculated xxxxx on xxxxx Indirect xxxxxxxxxxxxx overhead xxxxxxx by xxxxxxx hoursTotal xxxxxxxxxxxxxxxxxx ofTotal xxxxxxx Hourly xxxx ofIndirectManufacturingMachinesHoursIndirect xxxxx OverheadHoursBudgetted xxxxxxxx Cost xxxx Regression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxxxxxxxxxx R xxxxxx Standard xxxxx Observations xxxxxxxxxxxx F xx InterceptCoefficientsStandard xxxxxx StatP-value xx X xxxxx Weight xx Plastic xx mx x Linear xxxxxxxx for xxxx of xxxxxxxxxxxx lbbshipping xxxxxxxxxxx on xxx significance xxx P-Values xxxxxx this xxxxxxxx be xxxxxxxxxx reliable xxxx Y xxxxx Cost xx Plastic xxxxxx a xxxxxxx Plot xxx a xxxxxx Regression xxxxxxxxxxxxxxxxxx StatisticsMultiple x R xxxxxxxxxxxxxx R xxxxxx Standard xxxxx Observations xxxxxxxxxxxx F xx InterceptCoefficientsStandard xxxxxx StatP-value xx X xxxxx Weight xx Plastic xx mx x Linear xxxxxxxx for xxxx of xxxxxxxxxxxx lbbshipping xxxxxxxxxxx on xxx significance xxx P-Values xxxxxx this xxxxxxxx be xxxxxxxxxx reliable xxxx Y xxxxx Cost xx Plastic xxxxxx a xxxxxxx Plot xxx a xxxxxx Simple xxxxxxxxxxxxxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Full xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxxxxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxxxxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx LaborDirect xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxxxxxxxxxxx Labor xx based xx Two xxxxxxxx working xxx per xxxx Set xx Costs xxx per xxxxx Remember xx allocate xx weightStep xxxx AnalysisBA xxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxper xxxxxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx Step x Value xxxx of xxxxxxx Insert x Scatter xxxx for x visual xxxxxxxxxx AnalysisRegression xxxxxxxxxxxxxxxxxx R x SquareAdjusted x Square xxxxxxxx Error xxxxxxxxxxxx Significance x E- xxxxxxxxxxxxxxxxxxxxxxxxxxxxx Errort xxxxxxxxxxx E- x Value xxxxxx of xxxxxxx E- xx b xxxxxx Equation xxx Cost xx Plasticmxper xxxxxxxxxxx chargeBased xx the xxxxxxxxxxxx and xxxxxxxx should xxxx equation xx considered xxxxxxxx Step x Value xxxx of xxxxxxx Insert x Scatter xxxx for x visual xxxxxx CostingCurrent xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx Snorkel xxx OutputWeight xxxxxxxx Unit xxxxx Batch xxxxxx MaterialsDirect xxxxxxxxxxxxx Labor xxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Half xxx Production xxxxx ExpectedYouth xxxx Snorkel xxxxxxxxxxxxxxx TotalPer xxxx Labor xxxxxxx Hours xxxxx Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxx Direct xxxxx Set xx Costs xxxxx direct xxxxx Indirect xxxxx Allocated xxxxx Costs xxxx Day xxxxxxxxxx Units xxxxxxxxxxxxx Size xxxxxxx SetOutputWeight xxxxxxxx Unit xxxxx Machine xxxxx Adult xxxx 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Size xxxxxxx Set xxxxxxxxxxxx TotalPer xxxx Total xxxxx Direct xxxxxxxxxxxxxxx Manufacturing xxxxxxxxxxx Batch xxx Up xxxxx Total xxxxxx Costs xxxxxxxx Costs xxxxxxxxx Total xxxxx Manufacturing xxxxx is xxxxx on xxx Laborers xxxxxxx for xxx hour xxx Up xxxxx are xxx batch xxxxxxxx to xxxxxxxx by xxxxxx Step xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxx YouthAdultTotalYouthAdultTotalYouthAdultTotalSale xxxxx Contribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxx Cost xxxxxx Profit xxxxxxxxxxxxxxx ProductionHalf xxx ProductionFull xxx Production xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Volume xxxxxx AnalysisCurrent xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxx YouthAdultTotalYouthAdultTotalYouthAdultTotalSale xxxxx Contribution xxxxxx Profit xxx Unit xxxxxxx Per xxxxx if xxx Units xxxx Cost xxxxxx Profit xxxxxxxxxxxxxxx ProductionHalf xxx ProductionFull xxx Production xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Price xxxxxxxxxxxx Margin xxxxxx per xxxx Profits xxx Batch xx All xxxxx Sell xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx Break xxxx Analysis xxxxxxxx Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxx Sale xxxxx perAvg xxxx PriceAvg xxxx Price xxxxxxxxxxxxxxxxxxxxxxxxxxx UnitYouthAdultper xxxxxxxxxx Weighted xxxx Price xxxxx Sold xx Avg xxxx Price xx Break xxxx - x - xxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Opportunity xxxx AnalysisUnits xxxx at xxx Sale xxxxx for xxxx and xxxx Day xxxxxxxxxx Profits xx Surpass xxxxxxx Production xxxxxxx Units xxxx at xxx Sale xxxxx for xxxx Day xxxxxxxxxx Profits xx Surpass xxxx Day xxxxxxxxxx Profits xxxxxxxxxxx Cost xxxxxxxxxxxxx Sold xx Avg xxxx Price xxx Half xxx Full xxx Production xxxxxxx to xxxxxxx Current xxxxxxxxxx Profits xxxxx Sold xx Avg xxxx Price xxx Full xxx Production xxxxxxx to xxxxxxx Half xxx Production xxxxxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Profits xx Sales xxxxxx Comparison xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxx By xxxxx Volume xxxxxxxxxxxxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxxxxxxx Cost xxx Batch xxxxxxx By xxxxx Volume xxxxxxxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - xxxxxxx ProductionHalf xxx ProductionFull xxx ProductionProfits xx Sales xxxxxx ComparisonStep xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx ProductionWeighted xxx Sale xxxxxxxxxx Cost xxx Batch xxxxxxx By xxxxx Volume xxxxxxxxxx Number xx Units xxxx Current xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxx - xxxxxxx ProductionHalf xxx ProductionFull xxx ProductionProfits xx Sales xxxxxx ComparisonCurrent xxxxxxxxxx Half xxx Production xxxx Day xxxxxxxxxxxxxxxxxx Avg xxxx PriceTotal xxxx per xxxxx Profits xx Sales xxxxxx Comparison xxxxxx of xxxxx Sold xxxxxxx Production xxxx Day xxxxxxxxxx Full xxx Production x Current xxxxxxxxxxxxxx Day xxxxxxxxxxxxxx Day xxxxxxxxxxxxxxxxx By xxxxx Volume xxxxxxxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxx Per xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth xxxxx YouthAdultTotal xxxxxxxxx Day xxxxxxxxxxx Cost xxxxxx of xxxxxxxx Direct xxxxxxxxx Per xxxxxxx UnitUnits xxxxxxxx Current xxxxxx Units xxxxxxxx Half xxx Output xxxxx Produced xxxx Day xxxxxx Cost xx Plastic xxx Pound xxxx of xxxxxxxx per xxxxx Cost xx Shipping xxx Unit xxxxxxx Cost xx Shipping xxx Unit xxxx Day xxxx of xxxxxxxx per xxxx Full xxx Lbs xx PlasticCost xx Plasticper xxxxxxx UnitYouth xxxxx Current xxxxxxxxxxxxx OutputTotal xxxx ofTotal xxxx ofCost xx Shipping xxxxxxxxx PerCost xx Shipping xxxxxxxxx PerPer xxxxxxxxxxx UnitUnitYouth xxxxx Step xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx Materials xxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx Adult xxxxxxxxxxxxxxx BatchFull xxx OutputTotal xxxx ofCost xx Shipping xxxxxx Materials xxx UnitPer xxxxxxxxx Produced xxxxxxx Output xxxxx Produced xxxx Day xxxxxx Units xxxxxxxx Full xxx Output xxxx of xxxxxxx Per xxxxx Cost xx shipping xxx Batch xxxx of xxxxxxxx per xxxx Current xxxx of xxxxxxxx per xxxx Half xxx Cost xx Shipping xxx Unit xxxx Day xxx of xxxxxxxxxxx of xxxxxxxxxx UnitPer xxxxxxxxx Adult xxxxxxx OutputCurrent xxxxxxxxxxx Cost xxxxxxx Cost xxxxxx of xxxxxxxx Materials xxxxxxx of xxxxxxxx Materials xxxxxx UnitUnitPer xxxxxxxxxxxxx Adult xxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Budget xxxxxxxx DiscussionSummer xxx decided xx commit xx the xxxx Day xxxxxxxxxx contract xxx has xxxx out xx her xxxxxxxx multiple xxxxx in xxx past xxx expects xx sell xxxxx on x weekly xxxxx as xxxx as xxx has xxx inventory xx hand xx the xxxxxx shown xxxxx at xxx unit xxxxx of xxxxxxxxxx and xxxxx guaranteed xx not xxxx at xxxxx variables xxxx could xxxxxxxxx and xxxxxxx how xx would xxxxxx final xxxxxx profits xxxxxx Variance xxxxxxxxxxxxxxxx has xxxxxxx to xxxxxx to xxx Half xxx Production xxxxxxxx She xxx sold xxx of xxx products xxxxxxxx times xx the xxxx and xxxxxxx to xxxx units xx a xxxxxx basis xx long xx she xxx the xxxxxxxxx on xxxx Is xxx profit xxxxx above xx the xxxx level xx production xxx sales xxxxxxxxxx If xxx name xx least xxxxxxxxx that xxxxx fluctuate xxx explain xxx it xxxxx affect xxxxx weekly xxxxxxx Step xxxxxxxxxx of xxxxxxxxxxxxx Overhead xx calculated xxxxx on xxxxx Indirect xxxxxxxxxxxxx overhead xxxxxxx by xxxxxxx hoursTotal xxxxxxxxxxxxxxxxxx ofTotal xxxxxxx Hourly xxxx ofIndirectManufacturingMachinesHoursIndirect xxxxx OverheadHoursBudgetted xxxxxxxx Cost xxxxMore Articles From BA 6000 Business Foundations