Consider the following data for a recent month. Fill in the unknowns.

8-26 Flexible Budget Pohle Designs has a department that makes high-quality leather cases for iPads. Consider the follow- ing data for a recent month: Units Variable costs Direct materials Hand labor Fixed costs Depreciation Salaries Fill in the unknowns. Budget Formula per unit S19 4.40 Various Levels Of Output 10,000 65,000 11,000 18,000 12,000 33,000