Flexible Budget Required Given the data shown in the graph, what are the following: a. Budgeted fixed
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Required
Given the data shown in the graph, what are the following:
a. Budgeted fixed cost per period?
b. Budgeted variable cost per unit?
c. Value of F (that is, the flexible budget for an activity level of 8,000 units)?
d. Flexible budget cost amount if the actual activity had been 16,000units?
Transcribed Image Text:
Costs Master budget Flexible budget line $ 120,000 S 80,000Actual costs S40,000 8,000 units 10,000 units Activity Actual activity Planned per month activity
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a 40000 b 8 per unit VC TC FC ...View the full answer
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Related Book For
Fundamentals of Cost Accounting
ISBN: 978-0077398194
3rd Edition
Authors: William Lanen, Shannon Anderson, Michael Maher
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