Miller and Sons' static budget for 10,000 units of productionincludes $36,700 for direct materials, $45,400 for direct labor,variable utilities of $6,100, and supervisor salaries of $16,500. Aflexible budget for 13,300 units of production would show
Round your final answer to the nearest dollar. Do not roundinterim calculations.
direct materials of $48,811, direct labor of $60,382, utilitiesof $8,113, and supervisor salaries of $16,500
direct materials of $48,811, direct labor of $60,382, utilitiesof $8,113, and supervisor salaries of $19,800
total variable costs of $104,700
the same cost structure in total