Question: please answer all parts and show work The table below is HTC's master budget for March: 36,000 units Production and sales Variable costs: Direct materials
The table below is HTC's master budget for March: 36,000 units Production and sales Variable costs: Direct materials Direct labor Variable overhead Fixed costs Total product costs $ 36,000 $ 57,600 $108,000 $170,000 $371,600 HTC actually produced and sold 42,000 units in March. Prepare a flexible budget for HTC based on actual production and sales in March. (Do not round your intermediate calculations.) units Production and Sales Variable Costs: Direct Materials Direct Labor Variable Overhead Fixed Costs Total Product Costs
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