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D E11-6 PCB Corporation manufactures a single product. Monthly production costs in- curred in the manufacturing process are shown below for the production of 3,000 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $300 and $200, respectively. ar (L 3,000 Production in Units Production Costs Direct materials Direct labor Utilities Property taxes Indirect labor Supervisory salaries Maintenance Depreciation $ 7,500 18,000 2,100 1,000 4,500 1,900 1,100 2,400 Instructions (a) Identify the above costs as variable, fixed, or mixed. (b) Calculate the expected costs when production is 5,000 units. E117 Marly Moser wants Moser Company to use CVP analysis to study the effects of Expl changes in costs and volume on the company. Marty has heard that certain assumptions must be valid in order for CVP analysis to be useful. (LO Instructions ning the assumptions that underlie CVP Question 11 of 15 -/2 View Policies Current Attempt in Progress Novak Company estimates that variable costs will be 51% of sales, and fixed costs will total $1,862,000. The selling price of the product is $10. Compute the break-even point in (1) units and (2) dollars. (Round intermediate calculation to 2 decimal places, eg. 52.75.) Break-even sales units 12) Break-even sales $ e Textbook and Media Assuming actual sales are $4,000,000. compute the margin of safety in (1) dollars and 2) as a ratio. (Round ratio to decimal o te EN IN Type here to search

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