B SISKIRUH aIDI ID A (squn 0S9's uo paseg) insay |eny

Budgeted Production (Based on 5,000 units) Framing: Tubing - m2 Other Materials -kg Direct Labour - hr Wheel Assembly: Parts - kits Direct Labour - hr Final Assembly: Parts - kits Direct Labour - hr Overhead Costs: Rent Admin Salaries Depreciation Other costs Quantity 60,000 2,500 75,000 5,000 15,000 5,000 7,500 Price/Rate $40.00 $35.00 $18.00 $450.00 $22.00 $325.00 $16.00 Budget $2,400,000 $87,500 $2,250,000 $330,000 $120,000 $260,000 $140,000 $75,000 $750,000 The other costs were estimated to be 75% variable.