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eBook Flag question g Print Question Partially correct Activity-Based Budget Mark 2.70 out of 4.20 Macon Industries has the following budget information available for February: Units manufactured 10,ooo Factory administration $60,000 Assembly Direct materials Inspection Manufacturing overhead Product development Setup cost 0.5 2 $500 $1 $20,000 $13 hour per unit X $11 pounds per unit X $6 per batch of 1,000 units per unit per batch of 1,000 units Use activity based costing to prepare a manufacturing cost budget for February. Clearly distinguish between unit, batch, and facility-level costs. Macon Industries Activity-Based Manufacturing Cost Budget For the Month of February Unit-level costs: Direct materials Assembly Manufacturing overhead Batch-level costs: Setup Inspection Product-level costs: Product development Facility-level costs: Factory administration Budgeted manufacturing costs Check 120,000 55,000 10,ooo 130 5,000 ox ox ox ox ox