Question: Question 34 Variable costs per unit: Direct materials $22 Direct labor $9 Overhead $17 Budgeted fixed overhead: $222,500 Below prepare a schedule of flexible budgets
| Question 34 | ||||
| Variable costs per unit: | ||||
| Direct materials | $22 | |||
| Direct labor | $9 | |||
| Overhead | $17 | |||
| Budgeted fixed overhead: | $222,500 | |||
| Below prepare a schedule of flexible budgets for 48,400 units, 56,000 units, and 63,600 units of output, given the data above: (13 points) | ||||
| Flexible Budgets | ||||
| Units: | 48,400 | 56,000 | 63,600 | |
| Direct materials | $22.00 | |||
| Direct labor | $9.00 | |||
| Overhead | $17.00 | |||
| Fixed Overhead | ||||
| Totals: | ||||
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