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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: | |
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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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