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Prepare a flexible budget for machine hours per month

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Question - Company bases its budget on machine-hours. The company's static planning budget for November appears below:

Budgeted number of machine hours -- 9500

Budgeted variable costs:

Supplier 3.70 per machine hours -- $35150

Power 2.40 per machine hour -- 22800

Budgeted fixed costs:

Salaries -- 46550

Equipment Depreciation -- 31350

Total Cost 135,850

Prepare a flexible budget for 9800 machine hours per month.

Reference no: EM131790627

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