Miller and Sons' static budget for 10,300 units of production includes $36,100 for direct materials, salaries of $16,000. A flexible budget for 13,500 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O direct materials of $47,316, direct labor of $71,301, utilities of $9,830, and supervisor salaries of $19,200 Ob. the same cost structure in total Os direct materials of $47,316, direct labor of $71,301, unilities of $9,830, and supervisor salaries of $16,000 d. total variable costs of $114,000

Miller and Sons' static budget for 10,300 units of production includes $36,100 for direct materials, salaries of $16,000. A flexible budget for 13,500 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O direct materials of $47,316, direct labor of $71,301, utilities of $9,830, and supervisor salaries of $19,200 Ob. the same cost structure in total Os direct materials of $47,316, direct labor of $71,301, unilities of $9,830, and supervisor salaries of $16,000 d. total variable costs of $114,000

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 13CE: Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead...

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Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead costs per month include supervision of 98,000, depreciation of 76,000, and other overhead of 245,000. Required: 1. Prepare a flexible budget for all costs of production for the following levels of production: 160,000 units, 170,000 units, and 175,000 units. 2. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.) 3. What if Nashler Companys cost of maintenance rose to 0.22 per unit? How would that affect the unit product costs calculated in Requirement 2?
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Miller and Sons' static budget for 10,500 units of production includes $44,700 for direct materials, $49,000 for direct labor, variable utilities of $6,500, and supervisor salaries of $16,900. A flexible budget for 13,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. a.total variable costs of $117,100 b.the same cost structure in total c.direct materials of $56,620, direct labor of $62,067, utilities of $8,233, and supervisor salaries of $16,900 d.direct materials of $56,620, direct labor of $62,067, utilities of $8,233, and supervisor salaries of $20,280
Miller and Sons' static budget for 10,100 units of production includes $38,300 for direct materials, $54,800 for direct labor, variable utilities of $8,000, and supervisor salaries of $14,100. A flexible budget for 13,500 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. a.direct materials of $51,193, direct labor of $73,248, utilities of $10,693, and supervisor salaries of $16,920 b.direct materials of $51,193, direct labor of $73,248, utilities of $10,693, and supervisor salaries of $14,100 c.the same cost structure in total d.total variable costs of $115,200
Miller and Sons' static budget for 10,000 units of production includes $38,700 for direct materials, $49,000 for direct labor, variable utilities of $7,000, and supervisor salaries of $16,600. A flexible budget for 12,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. a. total variable costs of $111,300 b. the same cost structure in total c. direct materials of $47,601, direct labor of $60,270, utilities of $8,610, and supervisor salaries of $16,600 d. direct materials of $47,601, direct labor of $60,270, utilities of $8,610, and supervisor salaries of $19,920
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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
Miller and Sons' static budget for 9,600 units of production includes $35,400 for direct materials, $47,700 for direct labor, variable utilities of $7,600, and supervisor salaries of $16,900. A flexible budget for 12,900 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations.