Prepare flexible budget, Prepare flexible budget for ABC

Prepare flexible budget

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Reference no: EM13258534

Manufacturer uses flexible budgets that are based on following:

DirectMaterials $8 per unit

DirectLabor $5 per unit

ElectricPower(variable) $0.30 per unit

ElectricPower(fixed) $4,000 per month

Supervisorsalaries $15,000 per month

Property taxes onfactory $4,000 per month

Straight-linedepreciation $2,900 per month

Prepare flexible budget for ABC Manufacturer on production of10,000, 15,000, and 20,000 units

Reference no: EM13258534

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