Macon Industries has the following budget information available for February: Units manufactured...

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Accounting

Macon Industries has the following budget information available for February:

Units manufactured 25,000
Factory administration $60,000
Assembly 0.5 hour per unit X $13
Direct materials 2 pounds per unit X $5
Inspection $300 per batch of 1,000 units
Manufacturing overhead $6 per unit
Product development $20,000
Setup cost $16 per batch of 1,000 units

Use activity based costing to prepare a manufacturing cost budget for February. Clearly distinguish between unit, batch, and facility-level costs.

Macon Industries Activity-Based Manufacturing Cost Budget For the Month of February
Unit-level costs:
Direct materials $Answer
Assembly Answer
AnswerFactory administrationInspectionManufacturing overheadProduct development Answer Answer
Batch-level costs:
Setup Answer
AnswerFactory administrationInspectionManufacturing overheadProduct development Answer Answer
Product-level costs:
AnswerFactory administrationInspectionManufacturing overheadProduct development Answer
Facility-level costs:
AnswerFactory administrationInspectionManufacturing overheadProduct development Answer
Budgeted manufacturing costs $Answer

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