For 2015, a manufacturing company created the static budget shows below based on production of 5,000 products.
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Question:
For 2015, a manufacturing company created the static budget shows below based on production of 5,000 products. The company expects that production may differ by an increase or decrease of 1,000 products. Prepare a flexible budget for the possible changes in production levels.
Variable cost;
Direct labor $20,000,
Direct materials 35,000,
Total variable cost $55,000
Fixed Cost:
Utilities $7,500
Salaries 9,000,
Depreciation 3,100,
Total fixed cost $19,600,
Total department cost $74,600
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