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I need help with the Total variable costs and overhead and the ending Total costs Blue Spruce Company expects to produce 984,000 units of Product
I need help with the Total variable costs and overhead and the ending Total costs
Blue Spruce Company expects to produce 984,000 units of Product XX in 2022. Monthly production is expected to range from 65,600 to 98,400 units. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $7, and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 16,400 unit increments. (List variable costs before fixed cost Supervision Variable Costs Total Fixed Costs Depreciation Direct Materials Finished Units Direct Labor Overhead Activity Level Total Variable costs Fixed Costs Total Costs Vallavic CUSTS LA BLUE SPRUCE COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 65600 393600.00 459200.00 000.00 tA 82000 492,000.00 57400.00 tA 98400 590,400.00 6,88,800.00 7.07.000 Blue Spruce Company expects to produce 984,000 units of Product XX in 2022. Monthly production is expected to range from 65,600 to 98,400 units. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $7, and overhead $ Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 16,400 unit increments. (List variable costs before fixed cost Supervision Variable Costs Total Fixed Costs Depreciation Direct Materials Finished Units Direct Labor Overhead Activity Level Total Variable costs Fixed Costs Total Costs Vallavic CUSTS LA BLUE SPRUCE COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 65600 393600.00 459200.00 000.00 tA 82000 492,000.00 57400.00 tA 98400 590,400.00 6,88,800.00 7.07.000Step by Step Solution
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