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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials $7.20 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 $7.20 Direct labor 1.54 Variable overhead: Supplies 0.23 Maintenance 0.19 Power 0.18 Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. Required Production costs: Variable 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 Direct materials Direct labor Variable overhead: Supplies Maintenance Power Tutal variable custs Fixed overhead Supervision Depreciation Other overhead Total fixed costs Total production costs 00000000000 100000 0000 00 00000 0000 00 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 Check My Wo Calculate per unit product cost for each range of production. Calculate by dividing total production costs by range of production 3. What if Nashier 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. Increase by s per unit

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