#1a&b

#2 a&b

St. Kilda Enterprises produces parts for the electronics industry. The production manager and cost analyst reviewed the accounts for the previous month and have provided an estimated breakdown of the fixed and variable portions of manufacturing overhead Indirect materials Indirect labor Supervision Depreciation Maintenance Total Fixed $ 5,800 3,400 11,888 38.800 18,800 $ 78,600 Variable $ 10,800 17,400 4,400 6,800 23.800 $ 63,200 Total $ 16,600 20,800 16,200 45,600 42,600 $ 141,800 Direct materials for the month amounted to $111,500. Direct labor for the month was $206,500. During the month, 12,500 units were produced Required: a. No changes are expected in these cost relations next month. The firm has budgeted production of 16,250 units. Provide an estimate for total production cost for next month. b. Determine the cost per unit of production for the previous month and the next month note this question by entering your answers in the tabs below. Required A Required B No changes are expected in these cost relations next month. The fir estimate for total production cost for next month. (Do not round inte Cost Item Direct materials Next Month's Costs Direct labor Variable overhead Fixed overhead Total costs $ 69 0 Re Oak Island Amusements Center provides the following data on the costs of maintenance and the number of visitors for the last three years Number of visitors per Year (thousands) 1,910 2,090 4,350 Maintenance costs (5000) $ 3,075 3,372 6,735 Required: a. Use the high-low method to estimate the fixed cost of maintenance annually and the variable cost of maintenance per visitor b. The company expects a record 2.500,000 visitors next year What would be the estimated maintenance costs? your answers in Required A Required B Use the high-low method to estimate the fixed cost of maint (Enter your answers in dollars not in thousands of dollars. R. Variable cost per visitor Annual fixed cost