Miller and Sons' static budget for 9,600 units of production includes $37,400 for direct materials, $45,000...
Miller and Sons' static budget for 9,600 units of production includes $37,400 for direct materials, $45,000 for direct labor, variable utilities of $6,000, and supervisor salaries of $16,300. A flexible budget for 12,000 units of production would show
Round your final answer to the nearest dollar. Do not round interim calculations.
a.direct materials of $46,750, direct labor of $56,250, utilities of $7,500, and supervisor salaries of $19,560
b.total variable costs of $104,700
c.direct materials of $46,750, direct labor of $56,250, utilities of $7,500, and supervisor salaries of $16,300
d.the same cost structure in total
Homework Answers
Direct materials - (37,400/9,600) * 12,000 = 46,750
Dirscf labor - (45,000/9,600) * 12,000 = 56,250
Utilitues - (6,000/9,600) * 12,000 = 7,500
Supervisor salary (Fixed) - 16,300
Option C
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Miller and Sons' static budget for 9,600 units of production
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Calculator Miller and Sons' static budget for 10,500 units of production includes $39,100 for direct materials, $51,300 for direct labor, variable utilities of $6,300, and supervisor salaries of $16,400. A flexible budget for 13,100 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. a. direct materials of $48,782, direct labor of $64,003, utilities of $7,860, and supervisor salaries of $16,400 b. total variable costs of $113,100 c. the same cost structure...
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