(Answered) Budgetyour ceo has asked you tooduction cost budget for the

Management Studies

Budget

Your CEO has asked you tooduction cost budget for the MiniY for May 20X8. The actual costs in April 20X8 were:cacacalculate find

MiniY: Production Cost Budget April 20X8 Production-Units of MiniY 3,000 Components cost (variable) 24,000,000 Labor cost (variable) 13,500,000 Rent (fixed) 6,000,000 Depreciation (fixed) 6,000,000 Other (fixed) 2,000,000Total $51,500,000

For the month of May, the number of MiniY produced will increase to 3,200, reflecting an anticipated sales increase related to a new marketing campaign.

Question: Using the above information, make a budget for May 20X8 stating the total cost. Use a spreadsheet to display your data and calculations.

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