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Aarons chair is the process of preparing production cost budget for August. Actual costs in July for 120 chairs were: Material cost $4,710 Labor Cost
Aarons chair is the process of preparing production cost budget for August. Actual costs in July for 120 chairs were:
Material cost $4,710
Labor Cost 2,580
Rent 1,500
Depreciation 2,500
Other fixed costs 3,200
Materials and labor are only variable costs. If production/sales are budgeted to change to 120 chairs in august how much is the expected variable cost on the expected total variable cost on the August budget?
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