1. 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 $77,000, 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 units. Round your answers to the nearest cent, if required.

   Nashler Company
   Flexible Budget
   	Variable cost per unit	Range of Production in Units 160,000	Range of Production in Units 170,000	Range of Production in Units 175,000
   Production costs:
   Variable:
   Direct materials	$fill in the blank 8f86a9032fb407b_1	$fill in the blank 8f86a9032fb407b_2	$fill in the blank 8f86a9032fb407b_3	$fill in the blank 8f86a9032fb407b_4
   Direct labor	fill in the blank 8f86a9032fb407b_5	fill in the blank 8f86a9032fb407b_6	fill in the blank 8f86a9032fb407b_7	fill in the blank 8f86a9032fb407b_8
   Variable overhead:
   Supplies	fill in the blank 8f86a9032fb407b_9	fill in the blank 8f86a9032fb407b_10	fill in the blank 8f86a9032fb407b_11	fill in the blank 8f86a9032fb407b_12
   Maintenance	fill in the blank 8f86a9032fb407b_13	fill in the blank 8f86a9032fb407b_14	fill in the blank 8f86a9032fb407b_15	fill in the blank 8f86a9032fb407b_16
   Power	fill in the blank 8f86a9032fb407b_17	fill in the blank 8f86a9032fb407b_18	fill in the blank 8f86a9032fb407b_19	fill in the blank 8f86a9032fb407b_20
   Total variable costs	$fill in the blank 8f86a9032fb407b_21	$fill in the blank 8f86a9032fb407b_22	$fill in the blank 8f86a9032fb407b_23	$fill in the blank 8f86a9032fb407b_24
   Fixed overhead:
   Supervision		$fill in the blank 8f86a9032fb407b_25	$fill in the blank 8f86a9032fb407b_26	$fill in the blank 8f86a9032fb407b_27
   Depreciation		fill in the blank 8f86a9032fb407b_28	fill in the blank 8f86a9032fb407b_29	fill in the blank 8f86a9032fb407b_30
   Other overhead		fill in the blank 8f86a9032fb407b_31	fill in the blank 8f86a9032fb407b_32	fill in the blank 8f86a9032fb407b_33
   Total fixed costs		$fill in the blank 8f86a9032fb407b_34	$fill in the blank 8f86a9032fb407b_35	$fill in the blank 8f86a9032fb407b_36
   Total production costs		$fill in the blank 8f86a9032fb407b_37	$fill in the blank 8f86a9032fb407b_38	$fill in the blank 8f86a9032fb407b_39

   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.)

   	Per-unit Product Cost
   160,000	$fill in the blank 18ab70036fb006a_1
   170,000	$fill in the blank 18ab70036fb006a_2
   175,000	$fill in the blank 18ab70036fb006a_3

   3. What if Nashler Companys 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 $fill in the blank 5b629f0b6f8cfb5_2 per unit

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