a. Prepare a flexible budget for the actual units produced for May, June, and July in...

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a. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department. Assume depreciation is a fixed cost. If required, use per unit amounts carried out to two decimal places. Hagerstown Company Machining Department Budget For the Three Months Ending July 31 Line Item Description Units of production Wages Utilities Depreciation Total Supporting calculations: Units of production Hours per unit Total hours of production Wages per hour Total wages Total hours of production May 72,000 June July 65,000 59,000 72,000 65,000 59,000 x x $ x $ x $ Utility costs per hour x $ x $ x $ Total utilities a. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department. Assume depreciation is a fixed cost. If required, use per unit amounts carried out to two decimal places. Hagerstown Company Machining Department Budget For the Three Months Ending July 31 Line Item Description Units of production Wages Utilities Depreciation Total Supporting calculations: Units of production Hours per unit Total hours of production Wages per hour Total wages Total hours of production May 72,000 June July 65,000 59,000 72,000 65,000 59,000 x x $ x $ x $ Utility costs per hour x $ x $ x $ Total utilities

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