Zahra’s Decoratives plans to produce and sell 2,000 decorati…
Zahra’s Decoratives plans to produce and sell 2,000 decorative pillow for $60 per unit. In the first month of operation, 2,000 units were produced and 1,700 units were sold. Actual fixed costs are the same as the amount budgeted for the month. Other information for the month includes: Variable manufacturing costs $22 per unit produced Variable marketing costs $4 per unit sold Fixed manufacturing costs $36,000 Fixed Administrative expenses $20,000