Business, 12.04.2021 22:30 tmeissner14
Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July:
Direct materials $8 per unit
Direct labor $5 per unit
Electric power (variable) $0.30 per unit
Electric power (fixed) $4,000 per month
Supervisor salaries $25,000 per month
Property taxes on factory $4,000 per month
Straight-line depreciation $2,900 per month
Required:
Prepare a flexible budget for Rodger's based on production of 10,000, 15,000, and 20,000 units.
Answers: 3
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