exercise 8.14

Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. Prepare a flexible budget for all cost of production for the following levels of production: 160 000 units, 170,000 units, and 175,000 units. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.) What if Nashler Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? Flexible Budget for Varying levels of Activity In March, Nashler Company produced 163, 200 units and had the following actual costs: Required: Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. What if Nahler Company's actual direct materials cost were $1, 175, 040? How would that affect the variance for direct materials? The total cost variance? Budgeted fixed overhead costs per month include supervision of $98,000, depreciation of $76,000, and other overhead of $245,000. Prepare a flexible budget for all cost of production for the following levels of production: 160 000 units, 170,000 units, and 175,000 units. What is the per-unit total product cost for each of the production levels from Requirement 1? (Round each unit cost to the nearest cent.) What if Nashler Company's cost of maintenance rose to $0.22 per unit? How would that affect the unit product costs calculated in Requirement 2? Flexible Budget for Varying levels of Activity In March, Nashler Company produced 163, 200 units and had the following actual costs: Required: Prepare a performance report for Nashler Company comparing actual costs with the flexible budget for actual units produced. What if Nahler Company's actual direct materials cost were $1, 175, 040? How would that affect the variance for direct materials? The total cost variance