You have just been hired by opendoor corporation the

Reference no: EM13603335

You have just been hired by OpenDoor Corporation, the manufacturer of a revolutionary new garage door opening device. The president has asked that you review the company's costing system and "do what you can to help us get better control of our manufacturing overhead costs." You find that the company has never used a flexible budget, and you suggest that preparing such a budget would be an excellent first step in overhead planning and control.

After much effort and analysis, you determined the following cost formulas and gathered the following actual cost data for April:

	Cost Formula	Actual Cost in April
Utilities	$16,800 plus $0.18 per machine-hour	$	22,020
Maintenance	$38,700 plus $2.00 per machine-hour	$	70,500
Supplies	$0.50 per machine-hour	$	9,300
Indirect labor	$94,300 plus $1.60 per machine-hour	$	125,600
Depreciation	$67,600	$	69,300

During April, the company worked 17,000 machine-hours and produced 11,000 units. The company had originally planned to work 19,000 machine-hours during April.

Required:

1.	Prepare a flexible budget for April. (Input all amounts as positive values.)

Reference no: EM13603335

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