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2. When you have completed that task for all of the $503,000, the program will provide you with your total variable cost and fixed cost

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2. When you have completed that task for all of the $503,000, the program will provide you with your total variable cost and fixed cost and the variable cost per unit and the fixed cost per unit for production and sales of 2,000 units. Using that data, provide in the appropriate cells the predicted costs for production and sales of 1,000 units and for 3,000 units: Total War Tatal del Tutelart 1 Period (Selling or Administrative) Cost Product Cost Direct Indirect $ 118,000 50,000 $ 40,000 $ 3,500 $ 80,000 Total Cost based on production and sales of Cost Behavior 2,000 units Variable Fixed Direct Labor $ 118,000 $ 11,800 Advertising $ 50,000 $ 50,000 Factory supervision $ 40,000 5 3,500 Property taxes, factory building $ 3,500 Sales commissions $ 80.000 5 80,000 Insurance, factory $ 2,500 $ 2,500 2 Depreciation, administrative office equipment $ 4.000 $ 4,000 Lease cost, factory equipment $ 12,000 $ 12,000 Indirect materials, factory $ 6,000 $ 6,000 Depreciation factory building $ 10,000 $ 10,000 Administrative office supplies (biling) $ 3,000 $ 3,000 Administrative office salaries $ 60,000 $ 60,000 Direct materials used (wood bolts, etc.) $ 94,000 $ 94,000 Utilities, factory $ 20.000 $ 20,000 Total Cost $ 503,000 Cost per unit (assuming 2,000 units produced and sold) $ 2.500 $ 4,000 $ 12,000 $ 6,000 $ 10,000 3,000 60.000 $ $ 94,000 $ 20,000 Production and Production and Production and sales of 1,000 sales of 2,000 sales of 3,000 units units units Total Variable Cost Total Fixed Cost Total Cost $ $ $

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