Wages Utilities Depreciation Total Machining Department Monthly Production Budget 244 000 The actual amount spent and the actual

Question

Wages Utilities Depreciation Total Machining Department Monthly Production Budget 244 000 The actual amount spent and the actual units produced in the first thr Amount Spent Units Produced 231 000 223 000 213 000 May June July Additional budget information for the Machining Department is as follows Wages per hour 14 00 Utility cost per direct labor hour 1 30 Direct labor hours per unit 0 25 56 000 Planned monthly unit production Total Units of production 51 000 47 000 42 000 I Question Content Area a Prepare a flexible budget for the actual units produced for May June and July in the Machining Department Assume depreciation is a fixed cost If required use per unit amounts carried out to two decimal p Hagerstown Company KH Machining Department Budget For the Three Months Ending July 31 June May 195 000 18 000 31 000 Select Select Select 51 000 months in the Machining Department were as follows Select Select Select 47 000 F fill in the blank fill in the blank d9ea6d023fb9fbe 13 d9ea6d023fb9fbe 14 July Select Select ct 42 000 sfill in the blank d9ea6d023fb9fbe 15

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