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Macon Industries has the following budget information available for February:
| Units manufactured | 25,000 | |
| Factory administration | $60,000 | |
| Assembly | 0.5 | hour per unit X $13 |
| Direct materials | 2 | pounds per unit X $5 |
| Inspection | $300 | per batch of 1,000 units |
| Manufacturing overhead | $6 | per unit |
| Product development | $20,000 | |
| Setup cost | $16 | per batch of 1,000 units |
Use activity based costing to prepare a manufacturing cost budget for February. Clearly distinguish between unit, batch, and facility-level costs.
| Macon Industries Activity-Based Manufacturing Cost Budget For the Month of February |
| Unit-level costs: | | |
| Direct materials | $Answer | |
| Assembly | Answer | |
| AnswerFactory administrationInspectionManufacturing overheadProduct development | Answer | Answer |
| Batch-level costs: | | |
| Setup | Answer | |
| AnswerFactory administrationInspectionManufacturing overheadProduct development | Answer | Answer |
| Product-level costs: | | |
| AnswerFactory administrationInspectionManufacturing overheadProduct development | | Answer |
| Facility-level costs: | | |
| AnswerFactory administrationInspectionManufacturing overheadProduct development | | Answer |
| Budgeted manufacturing costs | | $Answer |
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