Transcribed Image Text: Rodger’s Cabinet Manufacturers uses flexible budgets that are based on the following manufacturing data for the month of

Excerpt
Month Ended July 31 Units of production Variable cost: Direct materials ($8 per unit) Direct labor ($5 per unit) Electric power (50.30 per unit) Total variable cost Fixed cost: Electric power Supervisor salaries Property taxes Depreciation expense, Total fixed cost Total manufacturing costs %24 %24

Transcribed Image Text: 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 Transcribed Image Text: Prepare a flexible budget for Rodger’s based on production of 10,000, 15,000, and 20,000 units.
Rodger’s Cabinet Manufacturers
Flexible Manufacturing Budget
For the Month Ended July 31
Units of production
Variable cost:
Direct materials ($8 per unit)
Direct labor ($5 per unit)
Electric power (50.30 per unit)
Total variable cost
Fixed cost:
Electric power
Supervisor salaries
Property taxes
Depreciation expense,
Total fixed cost
Total manufacturing costs
%24
%24

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