BURCHARD CO Forecasted Contribution Margin Income Statement Plant Plan 2 Number of units 41 00 36 900 O

This year Burchard Company sold 41,000 units of its only product for $17.20 per unit. Manufacturing and selling the product required $126,000 of fixed manufacturing costs and $186,000 of fixed selling and administrative costs. Its per unit variable costs follow.

Material $4.60

 Direct labor (paid on the basis of completed units)  3.60 

Variable overhead costs  0.46 

Variable selling and administrative costs  0.26 

BURCHARD COForecasted Contribution Margin Income StatementPlantPlan 2Number of units41 0036 900O