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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
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

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Answer:

Rodger's Cabinet Manufacturers

Rodger's Cabinet Manufacturers

Flexible Budget for the Month Ended July 31

                                                10,000 units    15,000 units    20,000 units

Variable Costs:

Direct materials $8 per unit     $80,000           $120,000        $160,000

Direct labor $5 per unit             50,000               75,000           100,000

Electric power (variable) $0.30   3,000                  4,500              6,000

Total variable costs                $133,000           $199,500       $266,000

Fixed costs:

Electric power (fixed)                   4,000                 4,000              4,000

Supervisor salaries                   25,000               25,000           25,000

Property taxes on factory           4,000                 4,000              4,000

Straight-line depreciation          2,900                 2,900              2,900

Total fixed costs                    $35,900             $35,900         $35,900

Total costs                           $169,400           $235,400        $301,900

Explanation:

a) Data and Calculations:

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

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