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Indirect materials Indirect labor Supervision Depreciation Maintenance Total Fixed $2,000 1,500 8,000 35,000 15,000 $ 61,500 variable $7,000 15,500 2,500 3,000 20,000 $ 48,000 Total

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Indirect materials Indirect labor Supervision Depreciation Maintenance Total Fixed $2,000 1,500 8,000 35,000 15,000 $ 61,500 variable $7,000 15,500 2,500 3,000 20,000 $ 48,000 Total $ 9,000 17, 19,500 38,000 35,000 $109,500 Direct materials for the month amounted to $92.500. Direct labor for the month was $187.500. During the month, 12.500 units were produced Required: a. No changes are expected in these cost relations next month. The firm has budgeted production of 16.250 units. Provide an estimate for total production cost for next month b. Determine the cost per unit of production for the previous month and the next month Complete this question by entering your answers in the tabs below. Required A Required B Cost Item Next Month's Costs Direct materials Direct labor Variable overhead Fixed overhead Total costs Cost per Unit Last month Next month

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