Question
7 Miller and Sons' static budget for 10,100 units of production includes $39,300 for direct materials, $53,600 for direct labor, variable utilities of $6,100, and
7
Miller and Sons' static budget for 10,100 units of production includes $39,300 for direct materials, $53,600 for direct labor, variable utilities of $6,100, and supervisor salaries of $16,800. A flexible budget for 12,900 units of production would show
Round your final answer to the nearest dollar. Do not round interim calculations.
a.total variable costs of $115,800
b.direct materials of $50,195, direct labor of $68,459, utilities of $7,791, and supervisor salaries of $16,800
c.the same cost structure in total
d.direct materials of $50,195, direct labor of $68,459, utilities of $7,791, and supervisor salaries of $20,160
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