Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit produced: Direct materials $7:10 Direct labor 1.54 Variable

image text in transcribed
image text in transcribed
image text in transcribed
Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit produced: Direct materials $7:10 Direct labor 1.54 Variable overhead: 0.23 0.19 0.17 Supplies Maintenance Power Budgeted fed overhead costs per month indude supervision of $98,000, depreciation of 375.000, and other overhead of $242.000 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 tinits. Round your an Nashier Company Flexible Budget Fange of Range of Range of Variable Production Production Production cost per in Units in Units in Units uit 160.000 170.000 175,000 Production costs Variable Direct materiais Direct labor 8888 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 Nashier Company Hexible Budget Range of Range of Range of Variable Production Production Production cost per in Units in Units in Units unit 160,000 170,000 175,000 Production costs: Variable: Direct materials Direct labor Variable overhead: Supplies Maintenance ini Power Total variable costs Fixed overhead: Supervision Depreciation Other overhead JU MI DIO) Dmu du bin in oi Total fixed costs Total production costs 2. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.) Variable overhead: Supplies Maintenance Power Total variable costs Fixed overhead: Supervision 100 ml ] lg ml bin in Depreciation Other overhead Total fixed costs Total production costs 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 3. What if Nashler Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 22 If require cent. by perunt

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

More Books

Students also viewed these Accounting questions

Question

5. Identify three characteristics of the dialectical approach.

Answered: 1 week ago