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PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are...

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Accounting

PCB Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,123 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $312 and $208, respectively.

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1. Calculate variable costs per unit, variable cost per unit for utilities and variable cost per unit for maintenance. Exclude mixed costs in the calculation for variable cost per unit. (Round answers to 2 decimal places e.g. 2.25.)

2. Calculate the expected costs when production is 6,700 units.

3,123 Production in Units Production Costs Direct materials Direct labor Utilities Property taxes Indirect labor Supervisory salaries Maintenance $7,808 18,738 2,186 1,041 4,685 1,978 1,145 2,498 Depreciation

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