Question

PB8.

Answer 1

Answer:

                     Q1       Q2       Q3       Q4

labor hours  1,900   2,000   2,200   1,800    

variable   5,700   6,000   6,600   5,400

fixed          31,500  31,500  31,500  31,500    

total          37,200  37,500  38,100    36,900

Explanation:

materials 1

labor         1.25

maintenance 0.25

utilities        0.50  

total variable 3

supervisor   17,000

maintenance    5,000

property taxes   6,000

depreciation      3,500  

total fixed   31,500

We add up the variable cost per labor hour

Then, we add up the fixed cost and solve for the total budget for each quarter

NOTE: missing information attache