Laser Tex Inc. manufactures low end computer components within a relevant range of 100,000 to 140,000 disks per year. Within this range, the following partially completed manufacturing cost schedule has been prepared:
|
CDs produced |
100,000 |
120,000 |
140,000 |
|
Total costs: |
|
|
|
|
Total variable costs |
$ 40,000 |
(d) |
(j) |
|
Total fixed costs |
84,000 |
(e) |
(k) |
|
Total costs |
$124,000 |
(f) |
(l) |
|
Cost per unit: |
|
|
|
|
Variable cost per unit |
(a) |
(g) |
(m) |
|
Fixed cost per unit |
(b) |
(h) |
(n) |
|
Total cost per unit |
(c) |
(i) |
(o) |
Complete the cost schedule, identifying each cost by the appropriate letter (a) through (o).