Milestone Two, Part I Use Tables I through IV on the MDE Manufacturing Budget to complete your calculations. Refer to Exhibit 7-2 on page 253 of the text

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Milestone Two, Part I
Use Tables I through IV on the MDE Manufacturing Budget to complete your calculations. 
Refer to Exhibit 7-2 on page 253 of the text
Budget Model
Units Sold
Revenues
Variable Costs
  DM-Plastic
  DM-Cedar
  Direct Manuf. Labor
  Variable Manuf. Overhead
  Total Variable Costs
Fixed Manuf. Overhead
Total Costs
Gross Margin
 
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