EXERCISE 10-14. Flexible Budget [LO 3] Expected manufacturing costs for Imperial Data Devices are as follows: Variable Costs Direct material Direct labor Variable overhead REQUIRED $8.00/unit 3.50/unit 1.80/unit Fixed Costs per Month Supervisory salaries Factory depreciation Other factory costs $17,000 10,500 3,100 Estimate manufacturing costs for production levels of 12,000 units, 15,000 units, and 17,000 units per month.

EXERCISE 10-14. Flexible Budget [LO 3] Expected manufacturing costs for Imperial Data Devices are as follows: REQUIRED Estimate manufacturing costs for production levels of 12,000 units, 15,000 units, and 17,000 units per month