Martinez Company expects to produce 1,152.000 units of Product XX in 2022. Monthly production is expected to range from 76,800 to 115.200 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 19.200 unit increments. (List variable costs before fixed costs.) Variable Costs Direct Materials Pirt Labor MARTINEZ COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 76800 96000 115200

Martinez Company expects to produce 1,152.000 units of Product XX in 2022. Monthly production is expected to range from 76,800 to 115.200 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 19.200 unit increments. (List variable costs before fixed costs.) Variable Costs Direct Materials Pirt Labor MARTINEZ COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 76800 96000 115200

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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