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Question - Manufacturing Cost Budget
Hubert Products produces a product with the following standard costs:
Unit Costs:
Direct materials:
Wood: 11 square feet at $23
$253
Hardware kits (screws, etc)
13
$266
Direct labor 0.5 hours at $32 per hour
16
Variable overhead, per unit
8
Total variable costs per unit
$290
Fixed costs per month (rent, utilities, supervision)
$75,000
Management plans to produce 9,000 units in April 2017.
Required - Prepare a manufacturing cost budget for April 2017.
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