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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include
Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $77,000, 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 yo answers to the nearest cent, if required. Nashler Company Flexible Budget VariablecostperunitRangeofProductioninUnits160,000RangeofProductioninUnits170,000RangeofProductioninUnits175,000 Production costs: Variable: Direct materials $ Direct labor Variable overhead: Supplies Maintenance Power Total variable costs Fixed overhead: Supervision Depreciation Other overhead Total fixed costs Total production costs 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.) 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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