Dozier Companyproduced and sold 1,000 units during its first month of operations.It reported the following costs and expenses for the month:
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Direct materials | | | | $ | 74,000 | |
Direct labor | | | | $ | 37,500 | |
Variable manufacturing overhead | $ | 17,000 | | | | |
Fixed manufacturing overhead | | 29,500 | | | | |
Total manufacturing overhead | | | | $ | 46,500 | |
Variable selling expense | $ | 13,000 | | | | |
Fixed selling expense | | 20,000 | | | | |
Total selling expense | | | | $ | 33,000 | |
Variable administrative expense | $ | 4,500 | | | | |
Fixed administrative expense | | 26,000 | | | | |
Total administrative expense | | | | $ | 30,500 |
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4. With respect tocost classifications for predicting cost behavior:
a. What is the totalvariable manufacturing cost?
b. What is the totalfixed cost for the company as a whole?
c. What is thevariable cost per unit produced and sold?