Rodger's Cabinet Manufacturers produces one product in a single manufacturing department. It uses flexible budgets that are based on the following manufacturing data for the month of July:

Direct materials		$8 per unit
Direct labor		$5 per unit
Electric power (variable)		$0.30 per unit
Electric power (fixed)		$4,000 per month
Supervisor salaries		$25,000 per month
Property taxes on factory		$4,000 per month
Straight-line depreciation		$2,900 per month

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

Units of production	fill in the blank 1	fill in the blank 2	fill in the blank 3
Variable cost:
Direct materials ($8 per unit)	$fill in the blank 4	$fill in the blank 5	$fill in the blank 6
Direct labor ($5 per unit)	fill in the blank 7	fill in the blank 8	fill in the blank 9
Electric power ($0.30 per unit)	fill in the blank 10	fill in the blank 11	fill in the blank 12
Total variable costs	$fill in the blank 13	$fill in the blank 14	$fill in the blank 15
Fixed cost:
Electric power	$fill in the blank 16	$fill in the blank 17	$fill in the blank 18
Supervisor salaries	fill in the blank 19	fill in the blank 20	fill in the blank 21
Property taxes	fill in the blank 22	fill in the blank 23	fill in the blank 24
Depreciation	fill in the blank 25	fill in the blank 26	fill in the blank 27
Total fixed costs	$fill in the blank 28	$fill in the blank 29	$fill in the blank 30
Total manufacturing costs	$fill in the blank 31	$fill in the blank 32	$fill in the blank 33