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Oriole Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,400 units. The utilities

Oriole Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,400 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $328 and $219, respectively.

Production in Units

3,400

Production Costs

Direct materials $8,212
Direct labor 22,561
Utilities 3,048
Property taxes 1,095
Indirect labor 4,927
Supervisory salaries 2,080
Maintenance 1,239
Depreciation 2,628

Calculate the expected costs when production is 5,475 units.

Cost to produce 5,475 units

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