Manufacturing Cost Budget Hubert Products produces a product with the following standard costs:

Unit Costs:
Direct materials:
Wood: 11 square feet at $28	$308
Hardware kits (screws, etc)	18	$ 326
Direct labor 0.5 hours at $42 per hour		21
Variable overhead, per unit		13
Total variable costs per unit		$ 360
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