Preparing a Flexible Budget Report
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Hannon Company expects to produce 1,200,000 units of Product XX in 2010. Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Complete the flexible manufacturing budget for the relevant range value using 20,000 unit increments.
HANNON COMPANY
Monthly Flexible Manufacturing Budget
For the Year 2010
Activity level
Finished goods
Variable costs
Direct materials $
$
$ Direct labor
Overhead
Total variable costs $
$
$
Fixed costs
Depreciation
Supervision
Total fixed costs
Total costs $
$
$
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