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Question - Shaub Corporation made the following budget cost estimates for the upcoming month:
Direct Labor = $10 per unit
Direct Materials = $20 per unit
Variable Manufacturing Overhead = $5 per unit
Variable Selling and Administrative Costs = $12 per unit
Fixed Manufacturing Overhead = $100,000 per month
Fixed Selling and Administrative Costs = $250,000.
Required -
1. The variable costs necessary to create a production budget total $ per unit.
2. The fixed costs necessary to create a production budget total $ per month.
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