Question

Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Identify each cost as variable, fixed, or mixed, and express each cost as a rate per month or per unit (or combination thereof). (Round your per unit value to 2 decimal places.) Production Costs Behavior Rate Direct Materials per Unit per Month Direct labor per Unit per Month Utilities per Unit per Month Supervisor's Salary per Unit per Month Maintenance per Unit per Month Depreciation per Unit per Month

Answer 1

1)	production costs		Behaviour	Rate
	Direct materials		variable	1.91	per unit		per month
	Direct labor		variable	6.45	per unit		per month
	Utilities		Mixed	0.43	per unit	130	per month
	supervisor's salary		Fixed		per unit	3,000	per month
	Maintenance		Mixed	0.21	per unit	280	per month
	Depreciation		Fixed		per unit	750	per month
2)	Total variable cost per unit			9.00
	total fixed cost per unit			4,160
3)	total cost	4,160	+	9.00	x
4)	a	+	b	X	x	=	y
	4,160	+	9.00	X	1300	=	15860