Computing flexible budget amounts

Reference no: EM13115413

The following costs appear in Malgorzata Company's flexible budget at an activity level of 15,000 machine hours:

Total Cost

Indirect materials: $7,800

Factory rent: $18,000

What would be the flexible budget amounts at an activity level of 12,000 machine hours if indirect materials is a variable cost and factory rent was a fixed cost?

Reference no: EM13115413

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