The north company is preparing its 2022 budget and has the
following budget information to produce 15,000 units.
Variable:
Direct Labor = $320,000
Raw Material = $125,000
Overhead = $75,000
Fixed:
Supervisor Salaries = $95,000
Depreciation - $18,000
Please determine the cost per unit and the total Profit and Loss
for 15,000 units and the owner would also like to see a budget for
18,000 units again showing both the unit cost and total profit and
loss. The units will sell for $75 each.