Year 2021 2022 2023 2024 2025 2026 Sales Data Growth/Year 1 Market Size (000 units) 5.0% 10,000 10,500 11,025 11,576 12,155 12,763 Market Share 1.0% 10.0% 11.0% 12.0% 13.0% 14.0% 15.0% Average Sales Price ($/unit) 2.0% 75.00 76.50 78.03 79.59 81.18 82.81 Cost of Goods Data Raw Materials ($/unit) 1.0% 16.00 16.16 16.32 16.48 16.65 16.82 Direct Labor Costs ($/unit) 4.0% 18.00 18.72 19.47 20.25 21.06 21.90 Operating Expense and Tax Data Sales and Marketing (% sales) 15.0% 16.5% 18.0% 19.5% 20.0% 20.0% 7 Administrative (% sales) 18.0% 15.0% 15.0% 14.0% 13.0% 13.0% Tax Rate 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
Year 2021 2022 2023 2024 2025 2026 Sales Data Growth/Year 1 Market Size (000 units) 5.0% 10,000 10,500 11,025 11,576 12,155 12,763 Market Share 1.0% 10.0% 11.0% 12.0% 13.0% 14.0% 15.0% Average Sales Price ($/unit) 2.0% 75.00 76.50 78.03 79.59 81.18 82.81 Cost of Goods Data Raw Materials ($/unit) 1.0% 16.00 16.16 16.32 16.48 16.65 16.82 Direct Labor Costs ($/unit) 4.0% 18.00 18.72 19.47 20.25 21.06 21.90 Operating Expense and Tax Data Sales and Marketing (% sales) 15.0% 16.5% 18.0% 19.5% 20.0% 20.0% 7 Administrative (% sales) 18.0% 15.0% 15.0% 14.0% 13.0% 13.0% Tax Rate 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
Financial & Managerial Accounting
14th Edition
ISBN:9781337119207
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter20: Variable Costing For Management Analysis
Section: Chapter Questions
Problem 3ADM: Apple Inc.: Segment revenue analysis Segment disclosure by Apple Inc. provides sales information for...
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