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Write a flexible budget for the company

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Question - Jonas Company is a manufacturer. Following is its production cost budget for the expected production of 8,000 units of product.

Direct Materials                          $26,000

Direct Labor                               32,800

Variable Factory Overhead          14,000

Total:                                        $72,800

Jonas is considering different levels of production, 7,500 units, 10,000 units, and 12,000 units.

Required: Write a flexible budget for the company at the three proposed levels of production and enter on the lines the total costs.

Total costs at 7,500 units:

Total costs at 10,000 units:

Total costs at 12,000 units:

Reference no: EM131665490

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