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Bramble Company expects to produce 1,008,000 units of Product XX in 2027. Monthly production is expected to range from 67,200 to 100,800 units. Budgeted
Bramble Company expects to produce 1,008,000 units of Product XX in 2027. Monthly production is expected to range from 67,200 to 100,800 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 16,800 unit increments. (List variable costs before fixed costs.) BRAMBLE COMPANY Monthly Flexible Manufacturing Budget For the Year 2027 Activity Level Finished Units Variable Costs Direct Materials $ Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs: Total Costs eTextbook and Media 1848000 1865640 17640
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