Delaware Corp. prepared a master budget that included $16,120 for direct materials, $36,270 for direct labor, $18,135 for variable overhead, and $39,600 for fixed overhead. Delaware Corp. planned to sell 4,030 units during the period, but actually sold 4,330 units. What would Delaware's total costs be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations. Round your final answer to the nearest dollar amount.) Multiple Choice $115,375 $110,815 $103,873 $118,278

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Delaware Corp. prepared a master budget that included $16,120 for direct materials, $36,270 for direct labor, $18,135 for variable overhead, and $39,600
for fixed overhead. Delaware Corp. planned to sell 4,030 units during the period, but actually sold 4,330 units. What would Delaware's total costs be if it
used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations. Round your final answer to the nearest
dollar amount.)
Multiple Choice
$115,375
O $110,815
O
$103,873
$118,278
Transcribed Image Text:Delaware Corp. prepared a master budget that included $16,120 for direct materials, $36,270 for direct labor, $18,135 for variable overhead, and $39,600 for fixed overhead. Delaware Corp. planned to sell 4,030 units during the period, but actually sold 4,330 units. What would Delaware's total costs be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations. Round your final answer to the nearest dollar amount.) Multiple Choice $115,375 O $110,815 O $103,873 $118,278
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