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Exercise 19-6 PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,123 units.
Exercise 19-6 PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,123 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $312 and $208, respectively. Production in Units Production Costs 3,123 Direct materials $7,808 Direct labor 18,738 Utilities 2,186 1,041 Property taxes Indirect labor 4,685 Supervisory salaries 1,978 Maintenance 1,145 Depreciation 2,498 Identify the above costs as variable, fixed, or mixed Cost Direct materials Direct labor Utilities Property taxes Indirect labor Maintenance Depreciation LINK TO TEXT 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. (Round answers to 2 decimal places e.g. 2.25.) Variable cost per unit (Exclude variable cost for utilities and maintenance) Variable cost per unit for utilities Variable cost per unit for maintenance LINK T XT Calculate the expected costs when production is 5,205 units. (Round answer to 0 decimal places, e.g. 1,225.) Cost to produce 5,205 units
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