Budgeted amounts for the year: Materials ...........2 leather strips @ $ 6.00 Labor ............0.5 hr. @ $
Question:
Materials ...........2 leather strips @ $ 6.00
Labor ............0.5 hr. @ $ 18.00
VOH ............0.5 hr. @ $ 1.20
FOH ............$ 6,800
Required:
1. Prepare a flexible budget for 3,500, 4,000, and 4,500 units.
2. Calculate the unit cost at 3,500, 4,000, and 4,500 units.
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Related Book For 
Cornerstones of Financial and Managerial Accounting
ISBN: 978-1111879044
2nd edition
Authors: Rich, Jeff Jones, Dan Heitger, Maryanne Mowen, Don Hansen
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