Reference no: EM132640037

Mozena Corporation manufactures a single product. Monthly production costs incurred in the manufacturing process are shown below for the production of 3,100 units. The utilities and maintenance costs are mixed costs. The fixed portions of these costs are $500 and $300, respectively.

Production in Units3,100

Production Costs

Direct materials$7,502

Direct labour15,314

Utilities1,988

Property taxes1,090

Indirect labour4,867

Supervisory salaries2,100

Maintenance1,261

Depreciation2,600

Problem 1: Identify the costs as variable, fixed, or mixed.

Problem 2: Calculate the expected costs when production is 5,300 units. (Round per unit calculations to 2 decimal places, e.g. 15.26 and final answer to the nearest whole dollar, e.g. 5,275.)