48) Managerial Financial Accounting Assignments AE10-15 Solution

# 48) Managerial Financial Accounting Assignments AE10-15 Solution

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AE10-15

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Incorrect. Flexible Budget [LO 2,3] Expected manufacturing costs for Imperial Data Devices are as follows: Variable Costs Fixed Costs per Month Direct material \$8.50/unit Supervisory salaries \$15,000 Direct labor 4.75/unit Factory depreciation 11,000 Variable overhead 2.80/unit Other factory costs 3,200 Estimate manufacturing costs for production levels of 14,000 units, 15,000 units, and 17,500 units per month. 14,000 units \$[no answer] 15,000 units \$[no answer] 17,500 units \$[no answer] Click here if you would like to Show Work for this question
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Unformatted text preview: AE10-15 Variable costs: Direct material Direct labor Variable overhead Variable cost per unit Fixed costs: Supervisory salaries Depreciation Other fixed costs Fixed costs per month Manufacturing costs for 14,000 units = \$16.05 (14,000) + \$29,200 = \$253,900 Manufacturing costs for 15,000 units = \$16.05 (15,000) + \$29,200 = \$269,950 Manufacturing costs for 17,500 units = \$16.05 (17,500) + \$29,200 = \$310,075...
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## This note was uploaded on 08/02/2011 for the course MGMT 425 taught by Professor Brown/lexner during the Spring '11 term at Kaplan University.

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48) Managerial Financial Accounting Assignments AE10-15 Solution

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