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Prepare a manufacturing cost budget for april

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Reference no: EM131735265

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.

Reference no: EM131735265

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