QS 23-2 (Algo) Flexible budget cost calculations LO P1 Based on predicted production of 25,100 units, a company budgets $360,000 of fixed costs and $476,900 of variable costs. If the company actually produces 18,600 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ Variable cost Fixed costs ་ Variable Amount per Unit Total Fixed Cost 18,600 units 19.00 $ 476,900

QS 23-2 (Algo) Flexible budget cost calculations LO P1 Based on predicted production of 25,100 units, a company budgets $360,000 of fixed costs and $476,900 of variable costs. If the company actually produces 18,600 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ Variable cost Fixed costs ་ Variable Amount per Unit Total Fixed Cost 18,600 units 19.00 $ 476,900

Managerial Accounting: The Cornerstone of Business Decision-Making

7th Edition

ISBN:9781337115773

Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Chapter9: Profit Planning And Flexible Budgets

Section: Chapter Questions

Problem 62E: Flexible Budget for Various Levels of Production Budgeted amounts for the year: Required: 1. Prepare...

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