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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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