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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials Direct labor Variable overhead: Supplies
Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Direct materials Direct labor Variable overhead: Supplies Maintenance Power Budgeted fixed overhead costs per month indude supervision of $98,000, depreciation of $76,000, and other overhead or $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. 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: 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 $7.20 0.23 0.19 0.18 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 * by: per unit
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