INDEX Executive Summary3 Background3 Recommending and justifying an appropriate cost analysis3 New income statement - plant-wide overhead rate6 New income statement - plant-wide overhead rate7 Conclusion9 Appendix A: Income Statements supporting information10 Exhibit A: Sensitivity Analysis - unit and total contribution margins11 Exhibit B: Sensitivity Analysis - contribution margin and lower limits of production12 Exhibit C: Sensitivity analysis - contribution margin and upper limits of production13 Exhibit D: Sensitivity analysis - hours of production14 Executive …
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showed last 75 words of 791 total
…supporting information Information below was derived from the case study provided, and the values shown have been used throughout the spreadsheet to create the two sets of income statements contained within this report. Exhibit A: Sensitivity Analysis - unit and total contribution margins Exhibit B: Sensitivity Analysis - contribution margin and lower limits of production Exhibit C: Sensitivity analysis - contribution margin and upper limits of production Exhibit D: Sensitivity analysis - hours of production