Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though "n" Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though "n" Rate per unit Units 2,000 3,000 4,000 Direct materials a. $ $20,000 b. $ c. $ Direct labor d. $ e. 6,000 f. Variable overhead $3.00 g. h. i. Fixed overhead j. k. 1. Total m. $ n. $ $80,000
Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though "n" Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though "n" Rate per unit Units 2,000 3,000 4,000 Direct materials a. $ $20,000 b. $ c. $ Direct labor d. $ e. 6,000 f. Variable overhead $3.00 g. h. i. Fixed overhead j. k. 1. Total m. $ n. $ $80,000
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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
Transcribed Image Text:Elements of a Flexible Budgets
Presented are partial flexible cost budgets for various levels of output.
Required
Solve for items "a" though "n"
Elements of a Flexible Budgets
Presented are partial flexible cost budgets for various levels of output.
Required
Solve for items "a" though "n"
Rate per unit
Units
2,000
3,000
4,000
Direct materials
a. $
$20,000 b. $
c. $
Direct labor
d. $
e.
6,000 f.
Variable overhead
$3.00 g.
h.
i.
Fixed overhead
j.
k.
1.
Total
m. $
n. $
$80,000
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