Balboa Company budgeted the following amounts: Variable costs of production: Direct materials............................3 pounds @ $1.30 per pound

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Balboa Company budgeted the following amounts:

Variable costs of production:

Direct materials............................3 pounds @ $1.30 per pound

Direct labor.................................0.5 hr. @ $18.00 per hour

VOH........................................0.5 hr. @ $3.40

FOH:

Materials handling........................$8,600

Depreciation...............................$4,350

Required:

Prepare a flexible budget for 4,000 units, 4,500 units, and 5,000 units.

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Managerial Accounting The Cornerstone of Business Decision Making

ISBN: 978-1337115773

7th edition

Authors: Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

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