Flexible Budget
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?

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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