Instruction

Rodger's Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of July:

$\backslash$table$[[$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. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries.

Labels and Amount Descriptions

Labels

For the Month Ended July $31$

Amount Descriptions

Depreciation Expense

Direct labor

Direct materials

Electric power

Property taxes

Supervisor salaries

Total fixed cost

Total manufacturing costs

Total variable cost

Flexible Manufacturing Budget

Prepare a flexible budget for Rodger's based on production of $10,000,15,000,$ and $20,000$ units. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries.

Flexible Manufacturing Budget

$($Label$)$

$1$ Units of production

$2$ Variable cost:

$3$

$4$

$5$

$6$

$7$ Fixed cost:

$8$

$9$

$10$

$11$

$12$

$13$

$\backslash$table$[[10,000,00,15,000,00,20,000\mathrm{.}00,],[,,,],[,,,],[,,,],[,,,]]$