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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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