Clayton Company produces electrical appliances. Its Assembly Department operates under a flexible budget, with monthly allowances established
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Prepare a flexible budget at the 90% level of activity.
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Total Cost 80% $16,000 9,000 500 1,450 300 1,400 280 175 1,600 Fixed $20,000 11,250 500 1,750 Direct labor.. Supervision Indirect materials Property tax Maintenance. Power.. Insurance Depreciatio s 500 250 300 600 200 175 1,600 1,600 300 175 1,600
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