I am hoping this will be my last question for this course. This is a 3 part question, I got the other two parts correct.

Managerial Accounting: Activity-Based Budgeting.

Question:

Highlands Industries has the following budget information available for February:

Units manufactured : 25,000

Factory Administration: $145,000

Assembly 0.25 hours per unit X $20

Direct Materials 3 pounds per unit X $6

Inspection $40 per batch of 1,000 units

Manufacturing overhead $8 per unit

Product development $50,000

Set up Cost $100 per batch of 1,000 units

Required:

Unit-Level Costs:

Direct Materials $.................

Assembly $.................

Manufacturing Overhead $.............

$...........................