Miller and Sons' static budget for 10,100 units of production includes $44,800 for direct materials, $53,500 for direct labor, variable utilities of $6,600, and supervisor salaries of $14,100. A flexible budget for 12,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O total variable costs of $119,000 Ob the same cost structure in total c direct materials of $54,558, direct labor of 565,15%, utilities of $8,038, and supervisor salaries of $16,920 Od direct materials of 354,558, direct labor of 565,153, utilities of 58038, and supervisne salaries of $14,100

Miller and Sons' static budget for 10,100 units of production includes $44,800 for direct materials, $53,500 for direct labor, variable utilities of $6,600, and supervisor salaries of $14,100. A flexible budget for 12,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O total variable costs of $119,000 Ob the same cost structure in total c direct materials of $54,558, direct labor of 565,15%, utilities of $8,038, and supervisor salaries of $16,920 Od direct materials of 354,558, direct labor of 565,153, utilities of 58038, and supervisne salaries of $14,100

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 14CE: Refer to Cornerstone Exercise 8.13. In March, Nashler Company produced 163,200 units and had the...

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Judges Gavel uses this information when preparing their flexible budget: direct materials of $3 per unit, direct labor of $2.50 per unit, and manufacturing overhead of $1.25 per unit. Fixed costs are $49,000. What would be the budgeted amounts for 33,000 and 35,000 units?
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Refer to Cornerstone Exercise 8.13. In March, Nashler Company produced 163,200 units and had the following actual costs: Required: 1. Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. 2. What if Nashler Companys actual direct materials cost were 1,175,040? How would that affect the variance for direct materials? The total cost variance?
Miller and Sons' static budget for 10,500 units of production includes $43,700 for direct materials, $53,400 for direct labor, variable utilities of $8,000, and supervisor salaries of $15,700. A flexible budget for 12,900 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. Oa. total variable costs of $120,800 Ob. the same cost structure in total Oc. direct materials of $53,689, direct labor of S65,606, utilities of $9,829, and supervisor salaries of $18,840 Od. direct materials of $53,689, direct labor of $65,606, utilities of $9,829, and supervisor salaries of $15,700
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