Company $x$ estimates that it will produce $10,000$ units of product $B$ during the current month. Product B will sell for $$48$ per unit.

Budgeted variable manufacturing costs per unit are:

Budgeted fixed manufacturing costs are:

$\backslash$table$[[$direct materials,$$12,$Depreciation:$],[$$$8,200,,],[$direct labor,$$14,$Supervision Salaries: $$3,800$