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IRINA_888 [86]
3 years ago
14

PB8.

Business
1 answer:
kotegsom [21]3 years ago
3 0

Answer:

                     Q1       Q2       Q3       Q4

<u>labor hours  1,900   2,000   2,200   1,800    </u>

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

fixed    <u>      31,500  31,500  31,500  31,500    </u>

<em> total          37,200  37,500  38,100    36,900 </em>

Explanation:

materials 1

labor         1.25

maintenance 0.25

utilities       <u>  0.50   </u>

total variable 3

supervisor   17,000

maintenance    5,000

property taxes   6,000

depreciation  <u>    3,500   </u>

total fixed   31,500

<em></em>

<em>We add up the variable cost per labor hour</em>

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

<em></em>

<em>NOTE:</em> missing information attache

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