Shawke Company's partially completed flexible overhead budget for the current period follows. This budget is based on its predicted activity of 50% of productive capacity. Complete its flexible overhead budgets for the current period using 1,200, 2,400, and 3,600 units of productive capacity. For Year Ended December 31 Production (in units) Overhead costs Total variable overhead Total fixed overhead Total overhead costs Flexible Overhead Budgets Total Fixed Cost Variable Amount per Unit $ 12 $ 16,400 Flexible Budget at Capacity Level of 25% 50% 75% 1,200 2,400 3,600

FINANCIAL ACCOUNTING
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Chapter1: Financial Statements And Business Decisions
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Shawke Company's partially completed flexible overhead budget for the current period follows. This budget is based on its predicted
activity of 50% of productive capacity. Complete its flexible overhead budgets for the current period using 1,200, 2,400, and 3,600
units of productive capacity.
For Year Ended December 31
Production (in units)
Overhead costs
Total variable overhead
Total fixed overhead
Total overhead costs
Flexible Overhead Budgets
Total
Fixed
Cost
Variable
Amount
per Unit
$
12
$
16,400
Flexible Budget at Capacity Level of
25%
50%
75%
1,200
2,400
3,600
Transcribed Image Text:Shawke Company's partially completed flexible overhead budget for the current period follows. This budget is based on its predicted activity of 50% of productive capacity. Complete its flexible overhead budgets for the current period using 1,200, 2,400, and 3,600 units of productive capacity. For Year Ended December 31 Production (in units) Overhead costs Total variable overhead Total fixed overhead Total overhead costs Flexible Overhead Budgets Total Fixed Cost Variable Amount per Unit $ 12 $ 16,400 Flexible Budget at Capacity Level of 25% 50% 75% 1,200 2,400 3,600
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