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Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials $8 per unit Direct

Rodger's Cabinet Manufacturers 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
Required:
Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries.

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