Solution-Make a flexible budget, Variable costs of

Make a flexible budget

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Reference no: EM132747136

Question - Flexible Budget with Different Levels of ProductionBalboa Company budgeted the following amounts:

Variable costs of production:

Direct materials 3 pounds @ $1.30 per pound

Direct labor 0.5 hr. @ $18.00 per hour

VOH 0.5 hr. @ $3.40

FOH:

Materials handling $8,600

Depreciation $4,350

Required - Make a flexible budget for 4,000 units, 4,500 units, and 5,000 units.

Reference no: EM132747136

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Make a flexible budget

Reference no: EM132747136

Reference no: EM132747136

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