ZeektheGreek Only

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Quantity Sold

# produced and sold of each product January February March April May June July August September October November December TOTAL
St. Augustine Sod in sq feet 140,763 178256 85,948 177,005 145,800 159,626 116,407 130,832 62,790 132715 62081 164628
Texas Pecan Trees 789 987 456 456 867 680 457 667 907 789 956 897

Traditional Costing

Basic Information
Trees Sod
Selling Price Per Unit $ 12.99 $ 0.38
Direct Materials Per Unit $ 0.99 $ 0.01
Direct Labor Per Unit $ 2.00 $ 0.09
Direct Labor Hours Per Unit 0.2 0.009
Estimated Annual Production and Sales units
Estimated Overhead (last year's numbers)
Planting 47,000
Irrigation 19,000
Product Support 19,046
Harvesting 21,567
Inspections 4,564
Property Taxes 6,754
TOTAL 117,931
Estimated Total Direct Labor Hours DO NOT ROUND
Predetermined Overhead Rate DO NOT ROUND
Traditional Costing
Sales
Direct Materials
Direct Labor
Manufacturing Overhead
Product Margin
per unit

ABC Costing

% of overhead costs by product Planting Irrigating Product Support Harvesting Property Taxes Inspections
St. Augustine Sod in sq feet 20% 20% 7% 40% 40% 10%
Texas Pecan Trees year old trees 80% 80% 93% 60% 60% 90%
Overhead costs by product Planting Irrigating Product Support Harvesting Property Taxes Inspections TOTALS
St. Augustine Sod in sq feet
Texas Pecan Trees year old trees
$ - 0
Overhead
Planting 47,000
Irrigation 19,000
Product Support 19,046
Harvesting 21,567
Inspections 4,564
Property Taxes 6,754
TOTAL 117,931
ABC Costing: Trees Sod
Sales
Direct Materials
Direct Labor
Manufacturing Overhead
Product Margin
per unit

Overhead

Estimated Overhead (last year's numbers)
Planting 47,000
Irrigation 19,000
Product Support 19,046
Harvesting 21,567
Inspections 4,564
Property Taxes 6,754
TOTAL 117,931