Miller and Sons' static budget for 10,100 units of production includes $44,800 for direct materials, $53,500 for direct labor, variable utilities of $6,600, and supervisor salaries of $14,100. A flexible budget for 12,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O total variable costs of $119,000 Ob the same cost structure in total c direct materials of $54,558, direct labor of 565,15%, utilities of $8,038, and supervisor salaries of $16,920 Od direct materials of 354,558, direct labor of 565,153, utilities of 58038, and supervisne salaries of $14,100
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.
![Miller and Sons' static budget for 10,100 units of production includes $44,800 for direct materials, $53,500 for direct labor, variable utilities of $6,600, and supervisor salaries of
$14,100. A flexible budget for 12,300 units of production would show
Round your final answer to the nearest dollar. Do not round interim calculations.
O total variable costs of $119,000
Ob the same cost structure in total
O direct materials of 554,558, direct labor of 565,15%, utilities of $8,038, and supervisor salaries of $16,920
Od direct materials of 354,558, direct labor of 565,153, utilities of 58038, and supervisor salaries of $14,100](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F4527fb40-0ee6-4827-86b0-473997c7ed61%2Ffe1ee65f-4b24-4d36-8369-5c0b842f1924%2Fo2uo6cfq_processed.jpeg&w=3840&q=75)
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