Mixed cost at different levels of activity
Leon Corporation paid one of its sales representatives $5,600 during the month of March. The rep is paid a base salary plus $13 per unit of product sold. During March, the rep sold 200 units.
Required
Calculate the total monthly cost of the sales representative's salary for each of the following months.
Month
|
April
|
May
|
June
|
July
|
Number of units sold
|
230
|
180
|
280
|
150
|
Total variable cost
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|
|
|
|
Total fixed cost
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|
|
|
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Total salary cost
|
|
|
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