Carla Vista Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 73,800 to 119,800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 23,000 units. (List variable costs before fixed costs) CARLA VISTA COMPANY Monthly Flexible Manufacturing Budget
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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