$\backslash$table$[[$Fixed Budget$],[$Sales $(12,620$ units $$$$203$ per unit$),2,436,610],[$Costs$,],[$Direct materials,$380,200],[$birect labor,$504,200],[$Indirect materials,$324,200],[$Supervisor salary,$100,200],[$Sales comeissions,$96,000],[$Shippim$,192,000],[$Adeinistrative salaries,$150,200],[$Depreciation$-0$ffice equipment,$12$e$,$ ees$],[$Insurance$,98,208],[$office rent,$108,$ ebe$],[$Incone$,46$e$,0$ es$]]$

Compute total variable cost per unit.

Compute total fleed costs.

Prepare a flexible budget at activity levels of $10,000$ units and $14,000$ units.

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

Compute total freed costs.

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Sedona Company set the following standard costs for one unit of its product for this year.

$\backslash$table$[[$Direct material $(15$ pounds e $$3\mathrm{.}48$ per pound$),551\mathrm{.}09],[$Direct labor $(10$ hours e $59\mathrm{.}70$ per buM$),97\mathrm{.}00],[$Variable overhead $(10$ hours ${?}^{S}54\mathrm{.}90$ per DLH$),49\mathrm{.}60],[$Fixed overhead $(10$ hours $$22.$eeperD$(H),2$ e $\mathrm{.}68],[$Standard cost per unit,$5217\mathrm{.}00]]$

The $$6\mathrm{.}90($$$4\mathrm{.}90$ $$2\mathrm{.}00)$ total overhead rate per direct labor hour $($DUH$)$ is based on a predicted activity level of $41,300$ units, which is $70\%$ of the factory's capacity of $59\mathrm{.}000$ units per month. The following monthly flexible budget information is avallable.

$\backslash$table$[[$Flexible Budget,Operating Levels $($s of capacity$)],[654,76,754],[$Budpeted production $($units$),38\mathrm{.}354,41,303,44,258],[$Budgeted direct labor $($standard hours$),313,54\%,413,493,442,503],[$Budgeted overthead,,,$],[$Variable overhead,$51,879\mathrm{.}150,52\mathrm{.}223\mathrm{.}723,$$ $2,168,250],[$Fixed overhead,$826,099,145,493,876,249],[$Total overhead,$$2,7$e$5,150,$$ $2,849,7$e$3,$$ $2,994,250$