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Manufacturing Cost Budget Hubert Products produces a product with the following standard costs: Unit Costs: Direct materials: Wood: 11 square feet at $23 $253 Hardware
Manufacturing Cost Budget Hubert Products produces a product with the following standard costs:
Unit Costs: | ||
Direct materials: | ||
Wood: 11 square feet at $23 | $253 | |
Hardware kits (screws, etc) | 13 | $ 266 |
Direct labor 0.5 hours at $32 per hour | 16 | |
Variable overhead, per unit | 8 | |
Total variable costs per unit | $290 | |
Fixed 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 Products | ||
---|---|---|
Manufacturing Cost Budget | ||
From the Month of April 2017 | ||
Direct materials | ||
Wood | $Answer | |
Hardware kits | Answer | $Answer |
Direct labor | Answer | |
Variable overhead | Answer | |
Fixed manufacturing overhead | Answer | |
Total manufacturing costs | $Answer |
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