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MBA,MCS,M.phil
Devry University
Jan-2008 - Jan-2011
MBA,MCS,M.Phil
Devry University
Feb-2000 - Jan-2004
Regional Manager
Abercrombie & Fitch.
Mar-2005 - Nov-2010
Regional Manager
Abercrombie & Fitch.
Jan-2005 - Jan-2008
Hello, I need help with understanding how to calculate increased costs for the following: (I'm looking for an answer per say, but help with how to solve for the the answer, please)
Mama Italiano Sauce is in the process of preparing a production cost budget for May. Assuming the budget will increase to 22,000 jars of sauce reflecting anticipated slaes increase to new a new marketing campaign. The actual costs in April were:
|
Mama Italian Sauce |
|
|
Production Cost Budget |
|
|
April 2008 |
|
|
Production - Jars of sauce |
20,000 |
|
Ingredient cost (variable) |
$16,000 |
|
Labor cost (variable) |
9,000 |
|
Rent (fixed) |
4,000 |
|
Depreciation (fixed) |
6,000 |
|
Other (fixed) |
1,000 |
|
Total |
$36,000 |
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