Answer:
Q1 Q2 Q3 Q4
labor hours 1,900 2,000 2,200 1,800
variable 5,700 6,000 6,600 5,400
fixed 31,500 31,500 31,500 31,500
total 37,200 37,500 38,100 36,900
Explanation:
materials 1
labor 1.25
maintenance 0.25
utilities 0.50
total variable 3
supervisor 17,000
maintenance 5,000
property taxes 6,000
depreciation 3,500
total fixed 31,500
We add up the variable cost per labor hour
Then, we add up the fixed cost and solve for the total budget for each quarter
NOTE: missing information attache
