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How did you compute the variable costs for quarters? Q1 DIRECT LABOR HOURS (DLH) 70,000 VARIABLE COSTS: Indirect materials($.80/DLH) 56,000 Indirect labor ($1.20/DLH) 84,000 Maintenance
How did you compute the variable costs for quarters?
Q1
DIRECT LABOR HOURS (DLH)
70,000
VARIABLE COSTS:
Indirect materials($.80/DLH)
56,000
Indirect labor ($1.20/DLH)
84,000
Maintenance
($.50/DLH)
35,000
TOTAL VARIABLE
COSTS
175,000
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