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Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit producedi Direct materials 57.10 1.54 Direct labor Variable
Flexible Budget for varying levels of Activity Nasher Company has the following budgeted variable costs per unit producedi Direct materials 57.10 1.54 Direct labor Variable overhead: Supplies 0.23 Maintenance 0.19 Power 0.17 Budgeted fixed overhead costs per month include supervision of 598,000, depreciation of $75,000, and other overhead of $245,000 Required: 1. Prepare a flexit budget for alt 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 Flexible Budget Range of Range of Range of Variable Production Production Production in Units in Units in Units unit 160,000 170,000 175,000 cost per Production costs: Variable: Direct materials Direct labor Direct materials Direct labor Variable overhead: Supplies Maintenance Power Total variable costs Fixed overhead Supervision Depreciation in li 010 dni od ini in ni nini tuli li 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 2? If required, round your answer to the nearest cent. by $ per unit
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