QUESTION 1 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 0 Hardware kits Answer 0 $Answer 0 Direct labor Answer 0 Variable overhead Answer 0 Fixed manufacturing overhead Answer 0 Total manufacturing costs $Answer 0