Chapter 9 hw XC Chegg Study | Guided Solut+ ?? Save & Fxtt Subm Ouestion 2 (of 6

Question

Chapter 9 hw XC Chegg Study | Guided Solut+ ?? Save & Fxtt Subm Ouestion 2 (of 6) value 1.00 points Olive Compeny makes silver be buckles The company's master budget appears in the first column of the table Required: Complete the table by pro p ring 01 e ?? ble budget for 5,800 7800 and 8800 units Round your intermediate calculations to 2 decimal places. Master Budget Flexible Budget Flexible Budget 8.800 Units) Flexible Budget 800 Un (5,800 Units) 800 Direci matenals Direct labor Variable marufacluring 4,080 1,360 17 SO0 24,020 overheed Hxed manufecturing overheed lota manutactunng cost eBook & Resources Difficulty: 2 Medium Learning Objective: 09-02 Prepare a flexible budget and show how tolal cosls change with sales volume. O Type here to search 639 PM 4/24/2018

Explanation / Answer

6800 5800 7800 8800 Direct materials 680 580 780 880 Direct labor 4080 3480 4680 5280 Variable manufacturing overhead 1360 1160 1560 1760 Fixed manufacturing overhead 17900 17900 17900 17900 Total manufacturing cost 24020 23120 24920 25820

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