eBook Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit produced Direct materials $7.20 Direct labor 1.54 Variable overhead: Supplies 0.23 Maintenance 0.19 Power 0.18 Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000 Required: 1. Prepare a flexible budget for all costs of production for the following levels of production: 160,000 units, 170,000 units, and 175,000 units, Round your answers to the nearest cent, if required. Nashler Company Famille det eBook Nashler Company Flexible Budget Range of production in Units Range of Production in Units 160,000 170,000 Variable cost per unit Range of Production in Units 175,000 Production costs: Variable: Direct materials Direct labor Variable overhead: Supplies Maintenance Qo bod OO III Power Total variable costs Fixed overhead: Supervision Depreciation QI III) DIONI QI 100 Quodo Other overhead Total fixed costs Total production costs Use variable cost per unit to determine costs for each range of production, Remember, fixed costs remain constant. 2. What is the per-unit total product cost for each of the production levels from Requirement 17 (Round each unit cost to the nearest cent.) Per-unit Product Cost 160,000 170,000 175,000 Feedback Check My Work 3. What if Nashier Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? If required, your answer to the nearest cent. by s per unit eBook Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit produced Direct materials $7.20 Direct labor 1.54 Variable overhead: Supplies 0.23 Maintenance 0.19 Power 0.18 Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000 Required: 1. Prepare a flexible budget for all costs of production for the following levels of production: 160,000 units, 170,000 units, and 175,000 units, Round your answers to the nearest cent, if required. Nashler Company Famille det eBook Nashler Company Flexible Budget Range of production in Units Range of Production in Units 160,000 170,000 Variable cost per unit Range of Production in Units 175,000 Production costs: Variable: Direct materials Direct labor Variable overhead: Supplies Maintenance Qo bod OO III Power Total variable costs Fixed overhead: Supervision Depreciation QI III) DIONI QI 100 Quodo Other overhead Total fixed costs Total production costs Use variable cost per unit to determine costs for each range of production, Remember, fixed costs remain constant. 2. What is the per-unit total product cost for each of the production levels from Requirement 17 (Round each unit cost to the nearest cent.) Per-unit Product Cost 160,000 170,000 175,000 Feedback Check My Work 3. What if Nashier Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? If required, your answer to the nearest cent. by s per unit
