Question - Manufacturing Cost Budget
Hunstville Products produces a product with the following standard costs:
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Unit Costs
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Direct Materials:
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Wood: 20 square feet at $3
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$60
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Hardware kits (screws, etc)
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2
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$62
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Direct labor 0.5 hours at $26 per hour
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13
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Variable overhead, per unit
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5
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Total variable costs per unit
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$80
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Fixed costs per month (rent, utilities, supervision)
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$50,000
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Management plans to product 8,000 units in April 2010.
Question: Prepare a manufacturing cost budget for April 2010.