Reference no: EM132478541
St Kilda Enterprises produces parts for electronics industry.The production manager and the cost analyst reviewed the accounts for previous accounts and hve provided an estimated breakdown fixed and variable portions of manufacturing.
Fixed variable Total
Indirect material $5,200 $10,200 $ 15,400
Indirect labour 3,100 17,100 20,200
Supervision 11,200 4,100 15,300
Depreciation 38,200 6,200 44,400
Maintenance 18,200 23,200 41,400
Total $ 75, 900 $60,800 $136,700
Direct material for the month amounted to $108,500. Direct labour for the month was $203,500. During the month ,12,500units were produced
Solve for :
Question 1. No changes are expected in these cost relations next month. The firm has budgeted production of 16,250units provided an estimate for total production cost for next month
Question 2. Determine the cost per unit of production for the previous month and the next month.
- No changes expected in these cost relations next month. The firm has budgeted production of 16.250 units. Provide an estimate for total production cost for next month. (Do not round inteemediate calculations)