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PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,210 units. The utilities

PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,210 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $321 and $214, respectively.

Production in Units

3,210

Production Costs

Direct materials $8,025
Direct labor 16,050
Utilities 1,926
Property taxes 1,070
Indirect labor 4,815
Supervisory salaries 1,926
Maintenance 1,177

Depreciation

Calculate the expected costs when production is 5,350 units.

2,568

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