Flexible Budget for varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials $7.10 Direct labor Variable overhead: Supplies 1.54 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 Nashler Company Flexible Budget Range of Production in Range of Production in Units 160,000 Units 170,000 Variable cost per unit Range of Production in Units 175,000 Production costs: Variable: Direct materials Direct labor Variable overhead: Supplies Maintenance 9 Power Total variable costs Fixed overhead: Supervision Depreciation Other overhead Total fixed costs Total production costs OO OOOOOOOON QO 1000 2000 QI III) 2000 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 160,000 170,000 175,000 Feedback Check My Work Calculate per unit product cost for each range of production. Calculate by dividing total production costs by range of production. 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. Increase by $ per unit Fondhary