Calculate the expected costs when production is unit

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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.)

Reference no: EM132638333

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