Based on predicted production of 25,900 units, a company budgets $300,000 of fixed costs and $310,800 of variable costs. If the company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs? -Flexible Budget----- Variable cost Fixed costs Variable Amount per Unit Total Fixed Cost 18,400 units
Based on predicted production of 25,900 units, a company budgets $300,000 of fixed costs and $310,800 of variable costs. If the company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs? -Flexible Budget----- Variable cost Fixed costs Variable Amount per Unit Total Fixed Cost 18,400 units
Chapter7: Budgeting
Section: Chapter Questions
Problem 15EA: Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $2 per...
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![Based on predicted production of 25,900 units, a company budgets $300,000 of fixed costs and $310,800 of variable costs. If the
company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs?
-Flexible Budget-----
Variable cost
Fixed costs
Variable Amount
per Unit
Total Fixed Cost
18,400 units](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F74c17274-487d-417e-a6d1-f053cc6b58a9%2F060ca70b-20ec-484d-b058-0dd38fc92f6f%2Ftv0dwc9_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Based on predicted production of 25,900 units, a company budgets $300,000 of fixed costs and $310,800 of variable costs. If the
company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs?
-Flexible Budget-----
Variable cost
Fixed costs
Variable Amount
per Unit
Total Fixed Cost
18,400 units
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