Monthly Flexible Manufacturing Budget
For the Year 2017
Activity level
Finished units 73,600 96,200 118,800
Variable costs
Direct materials($3) $220,800 $288,600 $356,400
Direct labor($6) $441,600 $577,200 $712,800
Overhead($9) <u>$662,400</u> <u>$865,800</u> <u>$1,069,200</u>
Total variable costs $1,324,800 $1,731,600 $2,138,400
Fixed cost
Depreciation[($6 * 1,299,600) 12] $649,800 $649,800 $649,800
Supervision[($2 * 1,299,600) / 12] <u>$216,600 </u> <u>$216,600 </u> <u>$216,600</u>
Total fixed costs <u>$866,400</u> <u>$866,400</u> <u>$866,400</u>
Total costs $2,191,200 $2,598,000 $3,004,800
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