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O trap om wie made some updates to the pracy settings to give you more control. Your organization's admin allows you to use several cloud-backed

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O trap om wie made some updates to the pracy settings to give you more control. Your organization's admin allows you to use several cloud-backed services. Serge Terraced bad services are provided to you under the Microsoft Services Agreement Learn more A D E F 2 1 Queston 3 (1 marks) Catkil Corporation manufactures a single product Monthly production costs incurred in the manufacturing process are shown below for the production of 4,000 units. The utilities a mixed cost; $600 is the amount of 3 the fred portion Required a Classy each cost as a variable, fixed, or mixed cost (6 marks). If the cost is variable or has a varable portion, calculate the variable cost per unit at a production level of 4,000 units (5 marks) 5 6 1 Production in Units 4,000 9 2. Mixed Costs 1. Classification Fixed Portion Variable Portion 10 Production costs 11 Sales commissions 12 Property taxes tes 14 Dired labour 15 CEO salary 16 Depreciation 17 Total 15 $ $ $ $ $ 3. Variable cost per unit 13,481 3,037 2,335 20,397 6,014 5,339 $ $ 19. Assume that the production is now 6,000 units Calculate the total variable and fixed costs (2 marks) 50,603 Coversheet 01 02 03 04 05 06 Formula Sheet + Wade Wortbesk Ranta 2. Mixed Costs A Variable 3. Variable 1. Classification Fixed Portion Portion 10 Production costs: cost per unit 11 Sales commissions S 13,481 12 Property taxes 3,037 13 Utilities $ 2,335 14 Direct labour $ 20,397 15 CEO salary $ 6,014 16 Depreciation $ 5,339 17 Total $ 50,603 18 19 b. Assume that the production is now 6,000 units. Calculate the total variable and fixed costs (2 marks) 20 6,000 21 Unts produced and sold 22 23 Total variable costs 24 Total foxed costs 25 26 27 28 29 30

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