Question: Prepare a flexible budget report for 2023 based on the information below. Provide full calculation steps for full mark. (14 marks) Cost Budget at 4,000

Prepare a flexible budget report for 2023 based on the information below. Provide full calculation steps for full mark. (14 marks) Cost Budget at 4,000 Units Actual Amounts at 5,000 Units Direct materials $185,000 $188,000 Direct labour 226,000 250,000 Indirect labour 22,000 25,000 Indirect materials 14,000 16,000

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