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. Fixed Variable Total Indirect materials $ 5,400 $ 10,400 $ 15,800 Indirect labor 3,200 17,200 20,400 Supervision 11,400 4,200 15,600 Depreciation 38, 400 6,400 44,800 Maintenance 18,400 23,400 41,800 Total $ 76,800 $ 61,600 $ 138,400 Direct materials for the month amounted to $109,500. Direct lobor for the month was $204,500. During the month, 12,500 units were produced Required: a. 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. Required: a. 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 Cost Item Direct materials Direct labor Variable overhead Fixed overhead Total costs Required B > Negre Required: a. 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 Determine the cost per unit of production for the previous month and the next month. (Do not round Intermediate calculations. Round your answers to 2 decimal places.) Cost per Unit Last month Next month
