Question: Emerald, Inc., has an operating environment with considerable uncertainty. The company prepares the budget for several different volume levels. Emerald has the following budgeted data:

Emerald, Inc., has an operating environment with considerable uncertainty. The company prepares the budget for several different volume levels. Emerald has the following budgeted data:

Budgeted variable costs per unit:
Direct materials $ 5.00
Direct labor 8.00
Supplies 2.00
Indirect labor 1.50
Power 0.02
Budgeted fixed overhead for the current year:
Supervision $2,000
Depreciation 5,000
Rent 5,000

What are the total budgeted costs for 4,000 units?

a.$48,960

b.$78,080

c.$97,106

d.$56,250

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