Problem 13-53 & 13-54 (Algo) (LO 13-4, 5, 6)
[The following information applies to the questions
displayed below.]
Gulf States Manufacturing has the following data from year 1
operations, which are to be used for developing year 2 budget
estimates:
Sales revenues (18,000 units)
$
1,620,000
Manufacturing costs
Materials
$
289,000
Variable cash costs
395,000
Fixed cash costs
159,000
Depreciation (fixed)
195,000
Marketing and administrative costs
Marketing (variable, cash)
208,000
Marketing depreciation
51,000
Administrative (fixed, cash)
204,000
Administrative depreciation
$...