Prepare a flexible budget for possible production levels

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Reference no: EM13754156

Use the following data to prepare a flexible budget for possible production levels of 5,000, 5,500 and 6,000 units. Assume all levels of production are in the same relevant range. Refer to Exhibit 8-3 as a format.

Sales price $12.00 per unit

Variable costs:

Manufacturing $6.00 per unit

Administrative $1.50 per unit

Selling $0.50 per unit

Fixed costs (at 5,000 units):

Manufacturing $15,000

Administrative $5,000

Reference no: EM13754156

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