Prepare a flexible budget for Rodger's based on production of 10,000,15,000, and 20,000 units

Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month $2,900 per month Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31 Line Item Description Units of production Variable cost: Direct materiaLs ($8 per unit) Direct labor ($5 per unit) Electric pcwer ($0.30 per unit) Total variable cost Fixed cost: Electric pcwer Supervisor salaries Property taxes Depreciation expense Total fixed cost Total manufacturing costs Amount Amount Amount