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Carla Vista Corporation manufacturers a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,800 units. The

Carla Vista Corporation manufacturers a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,800 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $392 and $261, respectively.
production in units 3,800
production costs
Direct materials 9,795
Direct labor 21, 948
Utilities 3, 432
Property taxes 1, 306
Indirect labor 5, 877
Supervisory salaries 2, 481
Maintenance 1, 401
Depreciation 3, 134
Calculate variable costs per unit, variable cost per unit for utilities and variable cost per unit for maintenance. Exclude mixed costs in the calculation for variable cost per unit.
Calculate the expected costs whwn production is 6,530 units

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