Answer:
January February March
production 2,500 3,000 2,700
variable 44,875 53,850 48,465
fixed 14,500 14,500 14,500
total 59,375 68,350 62,965
Explanation:
indirect materials 0.5 (2 dollar per pound x .25 pound per unit)
indirect labor 16.5 ( 1 hour x 16.50 rate)
maintenance 0.75
utilities 0.2
total variable 17.95
supervisor 1000
maintenance 9000
insurance 3000
depreciation 1500
total fixed 14500
the fixed amount will remain the same and we will solve for the variable on each month considering each units generates 17.95 dollar of variable overhead
