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Rodger's Cat cturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month. $2,900 per month

Rodger's Cat cturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month. $2,900 per month

Managerial Accounting
Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
Section: Chapter Questions
Problem 4PA: Budgeted income statement and supporting budgets for three months Bellaire Inc. gathered the...
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Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31 Units of production Variable cost: Direct materials ($8 per unit) Direct labor (55 per unit) Electric power ($0.30 per unit) Total variable cost $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month $2,900 per month Fixed cost Electric power
Transcribed Image Text:Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July: Direct materials Direct labor Electric power (variable) Electric power (fixed) Supervisor salaries Property taxes on factory Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31 Units of production Variable cost: Direct materials ($8 per unit) Direct labor (55 per unit) Electric power ($0.30 per unit) Total variable cost $8 per unit $5 per unit $0.30 per unit $4,000 per month $25,000 per month $4,000 per month $2,900 per month Fixed cost Electric power
Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31 Units of production Variable cost: Direct materials ($8 per unit) Direct labor ($5 per unit) Electric power ($0.30 per unit) Total variable cost Fixed cost: per month $2,900 per month Electric power Supervisor salaries Property taxes Depreciation expense Total fixed cost Total manufacturing costs th FPRESS $$ $ $ t
Transcribed Image Text:Straight-line depreciation Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units. Rodger's Cabinet Manufacturers Flexible Manufacturing Budget For the Month Ended July 31 Units of production Variable cost: Direct materials ($8 per unit) Direct labor ($5 per unit) Electric power ($0.30 per unit) Total variable cost Fixed cost: per month $2,900 per month Electric power Supervisor salaries Property taxes Depreciation expense Total fixed cost Total manufacturing costs th FPRESS $$ $ $ t
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