The Rob Wallace Corporation has a sales budget for next month of $400, 000, Cost of goods sold is expected to be $494, 852. All goods are paid for in the month following their purchase. The beginning inventory of merchandise is $26, 571, and an ending inventory of $22, 638 is desired. Beginning accounts payable is $52, 000 _______ The Tree Wood Products manufactures small tables. The overhead incurred in manufacturing the tables has both a fixed component and a variable component. Management has obtained the following cost data pertaining to the production of the small tables: Units Produced Overhead Costs 300 $2, 500 400 $3, 000 1, 000 $6, 000 600 $4, 200 Compute the fixed and variable components of the overhead costs using the high-low method. Fixed costs = $ _______ Variable costs = $ _______ per unit Lake George Steamboat Company operates steamships for tourists on several lakes in the Adirendack Mountains of New York. Their budgeted sales are as follows