Blossom, Inc. prepared the following mastor budoet items for July Production and

Question

Blossom, Inc. prepared the following mastor budoet items for July Production and sales Variable manufacturing costs: 20,000 units Direct materials Direct labor Variable manufacturing overhead $ 20,000 $ 40,000 $ 50,000 $180,000 $290,000 Flxed manufacturing costs Total manufacturing costs During July, Blossom actually sold 26,000 units. Prepare a flexible budget for Blossom based on actual sales.(Do not round your in Production and Sales Units Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs CFR (1)pdf CFR.pof CFR Admitted pd CFR Admitted pd

Explanation / Answer

Variable cost/unit and Total fixed costs do not change with change in units.

Production and Sales 26000 units Variable manufacturing costs: Diredct materials(20,000/20,000)*26000 26000 Direct labor(40,000/20,000)*26000 52000 Variable manufacturing overheads(50,000/20,000)*26000 65000 Fixed manufacturing costs 180,000 Total manufacturing costs $323000

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