Aaron's Chairs is in the process of preparing a production cost budget for August. Actual costs in July for 120 chairs were as follows.   Materials cost = $4,680   Labor cost = $2,630   Rent = $1,500   Depreciation = $2,500   Other fixed costs = $3,200   Materials and labor are the only variable costs. If production and sales are budgeted to change to 130 chairs in August, how much is the expected total variable cost on the August budget?

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Aaron's Chairs is in the process of preparing a production cost budget for August. Actual costs in July for 120 chairs were as follows.

 

Materials cost = $4,680

 

Labor cost = $2,630

 

Rent = $1,500

 

Depreciation = $2,500

 

Other fixed costs = $3,200

 

Materials and labor are the only variable costs. If production and sales are budgeted to change to 130 chairs in August, how much is the expected total variable cost on the August budget?

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