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The West Company is preparing it 2022 budgets and has the following budget information to produce 15,000 units. Variable Direct labor Raw Material Overheads
The West Company is preparing it 2022 budgets and has the following budget information to produce 15,000 units. Variable Direct labor Raw Material Overheads Fixed Supervisor Salaries Depreciation $ 320,000 $ 125,000 $ 75,000 $ $ 95,000 18,000 Please determine the cost per unit for and total Profit and Loss for 15,000 units and the owner would also like to see a budget for 18,000 units again showing both the unit cost and total profit and loss The units will sell for $75 each.
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