Define variable costs necessary to prepare production budget

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Reference no: EM132758951

Question: Shaub Corporation made the following budget cost estimates for the upcoming month: Direct Labor = $10 per unit Direct Materials = $20 per unit Variable Manufacturing Overhead = $5 per unit Variable Selling and Administrative Costs = $12 per unit Fixed Manufacturing Overhead = $100,000 per month Fixed Selling and Administrative Costs = $250,000

1. The variable costs necessary to prepare production budget total $_________ per unit.

2. The fixed costs necessary to prepare production budget total $_______ per month.

Reference no: EM132758951

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