Nashler Company has the following budgeted variable costs per unit produced:

Direct materials	$7.10
Direct labor	1.54
Variable overhead:
Supplies	0.23
Maintenance	0.19
Power	0.17

Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $77,000, and other overhead of $242,000.

Required:

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1. Prepare a flexible budget for all costs of production for the following levels of production: 160,000 units, 170,000 units, and 175,000 units. Round your answers to the nearest cent, if required.

blank Nashler Company Flexible Budget

	Variable cost per unit	Range of Production in Units 160,000	Range of Production in Units 170,000	Range of Production in Units 175,000
Production costs:
Variable:
Direct materials	$fill in the blank 0fa771fddfb2000_1	$fill in the blank 0fa771fddfb2000_2	$fill in the blank 0fa771fddfb2000_3	$fill in the blank 0fa771fddfb2000_4
Direct labor	fill in the blank 0fa771fddfb2000_5	fill in the blank 0fa771fddfb2000_6	fill in the blank 0fa771fddfb2000_7	fill in the blank 0fa771fddfb2000_8
Variable overhead:
Supplies	fill in the blank 0fa771fddfb2000_9	fill in the blank 0fa771fddfb2000_10	fill in the blank 0fa771fddfb2000_11	fill in the blank 0fa771fddfb2000_12
Maintenance	fill in the blank 0fa771fddfb2000_13	fill in the blank 0fa771fddfb2000_14	fill in the blank 0fa771fddfb2000_15	fill in the blank 0fa771fddfb2000_16
Power	fill in the blank 0fa771fddfb2000_17	fill in the blank 0fa771fddfb2000_18	fill in the blank 0fa771fddfb2000_19	fill in the blank 0fa771fddfb2000_20
Total variable costs	$fill in the blank 0fa771fddfb2000_21	$fill in the blank 0fa771fddfb2000_22	$fill in the blank 0fa771fddfb2000_23	$fill in the blank 0fa771fddfb2000_24
Fixed overhead:
Supervision		$fill in the blank 0fa771fddfb2000_25	$fill in the blank 0fa771fddfb2000_26	$fill in the blank 0fa771fddfb2000_27
Depreciation		fill in the blank 0fa771fddfb2000_28	fill in the blank 0fa771fddfb2000_29	fill in the blank 0fa771fddfb2000_30
Other overhead		fill in the blank 0fa771fddfb2000_31	fill in the blank 0fa771fddfb2000_32	fill in the blank 0fa771fddfb2000_33
Total fixed costs		$fill in the blank 0fa771fddfb2000_34	$fill in the blank 0fa771fddfb2000_35	$fill in the blank 0fa771fddfb2000_36
Total production costs		$fill in the blank 0fa771fddfb2000_37	$fill in the blank 0fa771fddfb2000_38	$fill in the blank 0fa771fddfb2000_39

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2. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.)

	Per-unit Product Cost
160,000	$fill in the blank 59dc70f60ffb05e_1
170,000	$fill in the blank 59dc70f60ffb05e_2
175,000	$fill in the blank 59dc70f60ffb05e_3

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3. What if Nashler Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? If required, round your answer to the nearest cent.

IncreaseDecrease

by $fill in the blank 4aa41c06ffbafef_2 per unit

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