Macon Industries has the following budget information available for February: Units manufactured 25,000 Factory administration $60,000 Assembly
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Question:
Macon Industries has the following budget information available for February:
Units manufactured | 25,000 | |
Factory administration | $60,000 | |
Assembly | 0.5 | hour per unit X $13 |
Direct materials | 2 | pounds per unit X $5 |
Inspection | $300 | per batch of 1,000 units |
Manufacturing overhead | $6 | per unit |
Product development | $20,000 | |
Setup cost | $16 | per batch of 1,000 units |
Use activity-based costing to prepare a manufacturing cost budget for February. Clearly distinguish between unit, batch, and facility-level costs.
Macon Industries Activity-Based Manufacturing Cost Budget For the Month of February | ||
---|---|---|
Unit-level costs: | ||
Direct materials | $Answer | |
Assembly | Answer | |
AnswerFactory administrationInspectionManufacturing overhead product development | Answer | Answer |
Batch-level costs: | ||
Setup | Answer | |
AnswerFactory administrationInspectionManufacturing overhead product development | Answer | Answer |
Product-level costs: | ||
AnswerFactory administrationInspectionManufacturing overhead product development | Answer | |
Facility-level costs: | ||
AnswerFactory administrationInspectionManufacturing overhead product development | Answer | |
Budgeted manufacturing costs | $Answer |
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