Tiscara company manufactures insulation and applies manufacturing overhead costs to production at a budgeted indirect-cost rate of $15 per direct labor-hour. the following data are obtained from the accounting records for june 2015 direct materials $440,000 direct labor (3,500 hours @ $11/hour) 38,500 indirect labor 15,000 plant facility rent 50,000 depreciation on plant machinery and equipment 35,000 sales commissions 10,000 administrative expenses 25,000 the actual amount of manufacturing overhead costs incurred in june 2015 totals

Owns a machine that can produce two specialized products. production time for product tlx is two units per hour and for product mtv is four units per hour. the machine’s capacity is 2,100 hours per year. both products are sold to a single customer who has agreed to buy all of the company’s output up to a maximum of 3,570 units of product tlx and 1,610 units of product mtv. selling prices and variable costs per unit to produce the products follow. product tlx product mtv selling price per unit $ 11.50 $ 6.90 variable costs per unit 3.45 4.14 determine the company's most profitable sales mix and the contribution margin that results from that sales mix.