Total salary for march | $ 7,000 |
Less: Variable cost ($11*150) | $ 1,650 |
Fixed cost per month | $ 5,350 |
Month | April | May | June | July |
Number of unit sold | 190 | 100 | 200 | 110 |
Total variable cost | $11*190 = $2,090 | $11*100 = $1,100 | $11*200 = $2,200 | $11*110 = $1,210 |
Total fixed cost | $ 5,350 | $ 5,350 | $ 5,350 | $ 5,350 |
Total salary cost | $ 7,440 | $ 6,450 | $ 7,550 | $ 6,560 |
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