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Anticipated sales increase related

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Reference no: EM131623301

Budget

Your CEO has asked you tooduction cost budget for the MiniY for May 20X8. The actual costs in April 20X8 were:cacacalculate find

MiniY: Production Cost Budget April 20X8 Production-Units of MiniY 3,000 Components cost (variable) 24,000,000 Labor cost (variable) 13,500,000 Rent (fixed)  6,000,000 Depreciation (fixed) 6,000,000 Other (fixed) 2,000,000Total $51,500,000

For the month of May, the number of MiniY produced will increase to 3,200, reflecting an anticipated sales increase related to a new marketing campaign.

Question: Using the above information, make a budget for May 20X8 stating the total cost. Use a spreadsheet to display your data and calculations.

Reference no: EM131623301

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