Delaware Corp. prepared a master budget that included $16,200 for direct materials, $32,400 for direct labor, $20,250 for variable overhead, and $38,800 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually sold 4,360 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 O OOO $108,360 $101,418 $112,920 $115,823
Delaware Corp. prepared a master budget that included $16,200 for direct materials, $32,400 for direct labor, $20,250 for variable overhead, and $38,800 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually sold 4,360 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 O OOO $108,360 $101,418 $112,920 $115,823
Principles of Cost Accounting
17th Edition
ISBN:9781305087408
Author:Edward J. Vanderbeck, Maria R. Mitchell
Publisher:Edward J. Vanderbeck, Maria R. Mitchell
Chapter4: Accounting For Factory Overhead
Section: Chapter Questions
Problem 5P: Listed below are the budgeted factory overhead costs for 2011 for Moss Industries at a projected...
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![Delaware Corp. prepared a master budget that included $16,200 for direct materials, $32,400 for direct labor, $20,250 for variable overhead, and $38,800 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually
sold 4,360 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
$108,360
$101,418
$112,920
$115,823](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F4515bc91-0809-42a9-b9a4-ae265b7b62a4%2Fb8fd177f-1095-484c-abba-4608955a13d8%2Fcgzc0w_processed.png&w=3840&q=75)
Transcribed Image Text:Delaware Corp. prepared a master budget that included $16,200 for direct materials, $32,400 for direct labor, $20,250 for variable overhead, and $38,800 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually
sold 4,360 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
$108,360
$101,418
$112,920
$115,823
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