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Question - Blossom Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022:
Cost
Budget at 5,100 Units
Actual Amounts at 5,900 Units
Direct materials
$61,200
$72,220
Direct labor
76,500
87,990
Equipment depreciation
5,100
Indirect labor
7,650
8,750
Indirect materials
9,180
9,770
Rent and insurance
12,100
13,110
Required - Prepare a flexible budget report for Blossom Clothing for the year.
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