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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials $7.10 Direct labor 1.54 Variable
Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials $7.10 Direct labor 1.54 Variable overhead: Supplies 0.23 Maintenance 0.19 Power 0.17 Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $75,000, and other overhead of $248,000. 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 Flexible Budget Variable Range of Range of Range of Production Production Production cost per in Units in Units in Units unit 160,000 170,000 175,000 Droduction mets Check My Work Previous Production costs: Variable: Direct materials Direct labor Variable overhead: Supplies Maintenance Power Total variable costs Fixed overhead: Supervision Depreciation 1) QUI $ Other overhead Total fixed costs Total production costs 2. What is the per total product cost for each of the production levels from Requirement 12 (Round each unit cost to the nearest cent.) Per-unit Product Cost 160,000 170 000 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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