Question: Expected manufacturing costs for Imperial Data Devices are as follows:
| Variable Costs |
|
Fixed Costs per Month |
| Direct material |
|
$10.00/unit |
|
Supervisory salaries |
|
$20,000 |
| Direct labor |
|
2.50/unit |
|
Factory depreciation |
|
11,000 |
| Variable overhead |
|
2.70/unit |
|
Other factory costs |
|
2,300 |
Estimate manufacturing costs for production levels of 12,000 units, 15,000 units, and 18,500 units per month.
|
|
12,000 units |
|
15,000 units |
|
18,500 units |
| Manufacturing costs |
|
$ |
|
$ |
|
$ |