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Prepare a flexible budget

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Reference no: EM133094153

Question - A CPA prepared a budget for her client, a specialty manufacturing shop. The budget is based on machine-hours. The company's static planning budget for the month appears below:

Budgeted number of machine-hours 6,000

Budgeted variable costs:

Supplies (@ $6.90 per machine-hour) $ 41,400

Power (@ $3.70 per machine-hour) 22,200

Budgeted fixed costs:

Salaries 51,600

Equipment depreciation 26,400

Total expense $ 141,600

Required - Prepare a flexible budget for 6,400 machine-hours per month. You can use the table function to prepare the flexible budget. Show all of your calculations.

Reference no: EM133094153

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