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Mozena Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,100 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $500 and $300, respectively.
Production in Units 3,100
Production Costs
Direct materials $7,502
Direct labour 15,314
Utilities 1,988
Property taxes 1,090
Indirect labour 4,867
Supervisory salaries 2,100
Maintenance 1,261
Depreciation 2,600
Question 1: Identify the costs as variable, fixed, or mixed.
Question 2: Calculate the expected costs when production is 5,300 units. (Round per unit calculations to 2 decimal places, e.g. 15.26 and final answer to the nearest whole dollar, e.g. 5,275.)
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