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Budgeted unit costs and production for the two products made by Monica's Cat Foods, Inc. are...

Budgeted unit costs and production for the two products made by Monica's Cat Foods, Inc. are as follows: Kitty Gourmet Cat Yummies Units of Product 375,000 225,000 Direct materials $.85/unit $1.15/unit Direct labor $.05/unit $.07/unit Other information for the coming fiscal year is as follows: Required Units Required Units Budgeted Cost Kitty Cat Activity Costs Driver Gourmet* Yummies* Process Machinery $3,200,000 Machine Hours 8,000 9000 Inspection $150,000 Number of Batches 500 700 Shipping $288,000 Number of Shipments 100 750 Purchasing $17,000 Number of Orders 35 25 Machine Setup $280,000 Setup Hours 300 225 *required units of cost drivers The company only makes two products -- Kitty Gourmet and Cat Yummies. Using ABC, compute the budgeted total unit cost for Kitty gourmet

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ekkarill92 answered 1 year ago
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