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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

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