exercise 8.14

Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. 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. What is the per unit total product cost for each of the production levels from Requirement 1? What f Nashler Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? In March, Nashler Company produced 163, 200 units and had the following actual costs: Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. What if Nashler Company's actual direct materials cost were $1, 175, 040? How would that affect the variance for direct materials? The total cost variance