Flexible budget for dandy jeans company

Reference no: EM13151929

Prepare a flexible budget for Dandy Jeans Company using production levels of 16,000, 18,000, and 20,000 units produced. The following is additional information necessary to complete the budget:

Variable costs:

Direct Labor ($6.00 per unit)

Direct Materials ($8.00 per unit)

Variable Manufacturing Costs ($2.50 per unit)

Fixed costs:

Supervisor's Salaries $80,000

Rent $12,000

Depreciation on Equipment $24,000

Reference no: EM13151929

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