Answer:
Instructions are listed below.
Explanation:
Giving the following information:
flexible budget:
direct materials of $3 per unit
direct labor of $2.50 per unit
manufacturing overhead of $1.25 per unit
Fixed costs are $49,000.
33,000 units:
Flexible budget:
Total direct marerial= 3*33,000= $99,000
Direct labor= 2.5*33,000= $82,500
MOH= 1.25*33,000= $41,250
Total manufacturing costs= $222,750
Fixed costs= 49,000
Total production costs= $271,750
35,000 units:
Total direct marerial= 3*35,000= $105,000
Direct labor= 2.5*35,000= $87,500
MOH= 1.25*35,000= $43,750
Total manufacturing costs= $236,250
Fixed costs= 49,000
Total production costs= $285,250
