Question
Mama Italiano Sauce is in the process of preparing a production cost budget for May.The actual costs in April were: Mama Italian Sauce Production Cost
Mama Italiano Sauce is in the process of preparing a production cost budget for May.The actual costs in April were:
Mama Italian Sauce
Production Cost Budget
April 2008
Production - Jars of sauce
20,000
Ingredient cost (variable)
$16,000
Labor cost (variable)
9,000
Rent (fixed)
4,000
Depreciation (fixed)
6,000
Other (fixed)
1,000
Total
$36,000
what is the total amount for the May budget? the budget will increase to 23,500 jars of sauce reflecting sales increase related to a new marketing campaign?
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Management Science The Art Of Modeling With Spreadsheets
Authors: Stephen G. Powell, Kenneth R. Baker
3rd Edition
0470530677, 978-0470530672
