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need help please Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs
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Flexible Budget for Varying Levels of Activity Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $75,000, and other averhead of $248,000. Required: 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, Nashler Company Flexible Budget Variabie 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 Direct labor variable overhead: supplies Maintenance Power Total variable costs Foed overhead: Supervision Depreciation other everhead Total fixed costs Total production costs 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.) 3. What if Nashier Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in fequirement 27 if required, round your answer to the nearest cent. by 5 per unit Step by Step Solution
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