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The K-now Ski Corporation (KSC) designs and manufactures Skis. The Skis are assembled in the firm's Assembly Department in Canton, OH. The data for the
The K-now Ski Corporation (KSC) designs and manufactures Skis. The Skis are assembled in the firm's | ||||||||
Assembly Department in Canton, OH. The data for the Assembly Department is: | SEE PAGE 359. | |||||||
Depreciation expenses | $ 9,000 | per month | ||||||
Direct labor hours (Dlh) per ski manufactured | 1.0 | hours per ski | ||||||
Management salaries | $ 44,000 | per month | ||||||
Electricity expenses | $ 2 | per Dlh plus $3000 per month | ||||||
Labor wages per hour | $ 40 | per Dlh | ||||||
Instructions: | ||||||||
Prepare a flexible budget for the Assembly Department for 6000, 8000, and 10000 skis for | ||||||||
the month of April. | SEE PAGE 359. |
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