Answer:
Direct materials of $60,000, direct labor of $52,800, utilities of $6,000, and supervisor salaries of $15,000.
Explanation:
For 10,000 units:
Direct materials (DM) = $50,000
Direct labor (DL) = $44,000
Utilities (U) = $5,000
Supervisor salaries (S) = $15,000.
For 12,000 units:
Direct materials (DM):
Direct labor (DL):
Utilities (U) = $5,000
Supervisor salaries (S) = $15,000.
Salaries don't rely on production volume and, thus, should stay the same.