5

Mozena Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,500 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $460 and $350, respectively.

Production in Units3,500Production Costs

Direct materials$7,945

Direct labour15,120

Utilities2,105

Property taxes1,180

Indirect labour4,725

Supervisory salaries1,900

Maintenance1,190

Depreciation2,550

(a)

Your answer is correct.

Identify the costs as variable, fixed, or mixed.

CostDirect materialsFixedVariableMixed

Direct labourVariableMixedFixed

UtilitiesVariableFixedMixed

Property taxesMixedFixedVariable

Indirect labourMixedFixedVariable

Supervisory salariesFixedMixedVariable

MaintenanceVariableMixedFixed

DepreciationMixedFixedVariable

Attempts: 1 of 3 used

(b)

Calculate the expected costs when production is 5,200 units.(Round per unit calculations to 2 decimal places, e.g. 15.26 and final answer to the nearest whole dollar, e.g. 5,275.)

Cost to produce 5,200units$

I need an explanation for part (B)