M$06$ Ch $21$ Homework

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Exercise $21-3($Algo$)$ Preparing flexible budgets LO P$1$

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $16,000$ units and $20,000$ units.

Complete this question by entering your answers in the tabs below.

Required $2$

Required $3$

Compute total variable cost per unit.

Total variable cost per unit

$1$

Exercise $21-3($Algo$)$ Preparing flexible budgets LO P$1$

$7\mathrm{.}5$ points

$\backslash$table$[[$S $01$:$59$:$08,\backslash$table$[[$Fixed Budget$],[$Sales $(18,000$ units $$$$204$ per unit$)]],3\mathrm{.}672\mathrm{.}000],[\backslash$table$[[$Costs$],[$Cos$]],],[$Direct materials,$\backslash$table$[[432,000]]],[,\backslash$table$[[$Direct labor$],[$Tndirect materials$]],468,000],[,$Supervisor salary,$232,000],[$eBook$,$Sales commissions,$144,000],[,\backslash$table$[[$Shipping$],[$Adminictrative calaries$]],282],[,\backslash$table$[[$Adminlstratio sdide$],[$Depreciation$-$Office equipment$]],252,000],[,\backslash$table$[[$Insurance$],[$nffire$]],232,000],[,$Income,$328,000]]$

Compute total variable cost per unit.

Compute total fixed costs.

Prepare a flexible budget at activity levels of $16,000$ units and $20,000$ units.

Required $1$

Required $2$

Required $3$

Compute total variable cost per unit.

Total variable cost per unit