Blossom, Inc. prepared the following master budget items for July: Blossom, Inc.

Question

Blossom, Inc. prepared the following master budget items for July:

Blossom, Inc. prepared the following master budget items for July: 38,000 units Production and sales Variable manufacturing costs Direct materials Direct labor Variable manufacturing overhead $38,000 $ 60,800 $ 95,000 150,000 $343,800 Fixed manufacturing costs Total manufacturing costs During July, Blossom actually sold 44,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Production and Sales Units Variable Manufacturing Costs Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs

Explanation / Answer

Dear Student Thank you for using Chegg Please find below the answer Statementshowing Computations Paticulars Amount Production and sales                44,000.00 Units Variable Manufacturing costs: Direct Materials = 38000/38000*44000                44,000.00 Direct Labour = 60800/38000*44000                70,400.00 Variable manufacturing overhead = 95000/38000*44000              110,000.00 Fixed manufacturing costs              150,000.00 Total Manufacturing costs              374,400.00

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