Oriole Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 72.500 to 105,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3. Prepare a flexible manufacturing budget for the relevant range value using increments of 16.600 units. (List variable costs before fixed costs.) Variable Costs Total Fixed Costs Total Variable Costs Depreciation Finished Units Activity Level Direct Labour Total Costs Direct Materials Overhead Supervision Fixed Costs ORIOLE COMPANY Monthly Flexible Manufacturing Budget

Oriole Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 72.500 to 105,700 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision $3. Prepare a flexible manufacturing budget for the relevant range value using increments of 16.600 units. (List variable costs before fixed costs.) Variable Costs Total Fixed Costs Total Variable Costs Depreciation Finished Units Activity Level Direct Labour Total Costs Direct Materials Overhead Supervision Fixed Costs ORIOLE COMPANY Monthly Flexible Manufacturing Budget

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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