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

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 $8 per unit Direct labor $5 per unit $0.30 per unit $4,000 per month Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation $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 Units of production Variable cost: Direct materials ($8 per unit) Direct labor ($5 per unit) Electric power ($0.30 per unit) Total variable cost $ Fixed cost: Electric power Dmni ini 000000000 din Supervisor salaries Property taxes Depreciation expense Total fixed cost Total manufacturing costs