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St. Kilda Enterprises produces parts for the electronics industry. The production manager and cost analyst reviewed the accounts for the previous month and have provided

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St. Kilda Enterprises produces parts for the electronics industry. The production manager and cost analyst reviewed the accounts for the previous month and have provided an estimated breakdown of the fixed and variable portions of manufacturing overhead. Indirect materials Indirect labor Supervision Depreciation Maintenance Total Fixed $ 5,000 3,000 11,000 38,000 18,000 $ 75,000 Variable 5 10,000 17,000 4,000 6,000 23.000 $ 60,000 Total $ 15,000 20,000 15,000 44,000 41,000 $ 135,000 Direct materials for the month amounted to $107500. Direct labor for the month was $202,500. During the month, 12,500 units were produced Required: .. 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 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. (Do not round Intermediate calculations.) Next Month's Costs 5 139,750 263.250 Cost item Dired materials Direct labor Variable overhead Fixed overhead Total costs 5 403,000 Required B >

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