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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 $76,000, and other overhead of $245,000. 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. the nearest cent, if required. 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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