Imperial data devices flexible budget

Assignment Help Managerial Accounting

Reference no: EM1347656

Expected manufacturing costs for Imperial Data Devices are as follows:

Variable Costs Fixed Costs per Month
Direct material $7.00/unit Supervisory salaries $12,000
Direct labor 3.75/unit Factory depreciation 10,000
Variable overhead 2.80/unit Other factory costs 3,750

Estimate manufacturing costs for production levels of 11,000 units, 13,500 units, and 16,000 units per month.

11,000 units $
13,500 units $
16,000 units $

Reference no: EM1347656

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