Manufacturing Cost Budget Hubert Products produces a product with the following standard costs: Unit Costs:...

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Accounting

Manufacturing Cost Budget

Hubert Products produces a product with the following standard costs:

Unit Costs: Direct materials:

Wood: 11 square feet at $24 $264

Hardware kits (screws, etc) 14 $ 278

Direct labor 0.5 hours at $36 per hour 18

Variable overhead, per unit 9

Total variable costs per unit $ 304

Fixed costs per month (rent, utilities, supervision) $75,000

Management plans to produce 9,000 units in April 2017.

Prepare a manufacturing cost budget for April 2017.

Hubert Products Manufacturing Cost Budget From the Month of April 2017

Direct materials:

Wood $ Answer

Hardware kits # kits Answer $ Answer

Direct labor Answer

Variable overhead Answer

Fixed manufacturing overhead Answer

Total manufacturing costs $Answer

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