Question
Sandhill Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 83,200 to 123,400 units. Budgeted variable
Sandhill Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 83,200 to 123,400 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 20,100 units. (List variable costs before fixed costs.) SANDHILL COMPANY Monthly Flexible Manufacturing Budget choose the accounting period select an opening flexible manufacturing budget item select a budget item enter a number of units enter a number of units enter a number of units select an opening name for section one select a budget item $enter a dollar amount $enter a dollar amount $enter a dollar amount select a budget item enter a dollar amount enter a dollar amount enter a dollar amount select a budget item enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section one $enter a total amount for section one $enter a total amount for section one $enter a total amount for section one select an opening name for section two select a budget item enter a dollar amount enter a dollar amount enter a dollar amount select a budget item enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section two enter a total amount for section two enter a total amount for section two enter a total amount for section two select a closing flexible manufacturing budget item $enter a total amount $enter a total amount $enter a total amount
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