Manufacturing Cost Budget

Hubert Products produces a product with the following standard costs:

Unit Costs:Direct materials:Wood: 11 square feet at $28$308Hardware kits (screws, etc)18$ 326Direct labor 0.5 hours at $42 per hour21Variable overhead, per unit13Total variable costs per unit$ 360Fixed costs per month (rent, utilities, supervision)$75,000

Management plans to produce 9,000 units in April 2017.

Prepared a manufacturing cost budget for April 2017.

Hubert ProductsManufacturing Cost BudgetFrom the Month of April 2017Direct materialsWoodHardware kitsDirect laborVariable overheadFixed manufacturing overheadTotal manufacturing costs

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