Expected manufacturing costs for Imperial Data Devices are as follows:
Variable Costs Fixed Costs per Month
Direct material $7.00/unit Supervisory salaries $12,000
Direct labor 3.75/unit Factory depreciation 10,000
Variable overhead 2.80/unit Other factory costs 3,750
Estimate manufacturing costs for production levels of 11,000 units, 13,500 units, and 16,000 units per month.
11,000 units $
13,500 units $
16,000 units $