Answer:
Beech Manufacturing
The utilities flexible budget for July is:
= $1,225
Explanation:
a) Data and Calculations:
Utility rate per machine hour = $0.35
                                               Standard      Deluxe      Total
Predicted production                1,100             770      1,870
Expected machine hours        1,650          3,080     4,730
Units produced                       1,200             850     2,050
Standard machine hour/unit      1.5                 2
Budgeted machine hours
 (flexible budget)                    1,800           1,700     3,500
Actual machine hours used                                    3,400
Utilities Static Budget = $1,655.50 (4,730 * $0.35)
Utilities Flexible Budget = $1,225 (3,500 * $0.35)
Utilities Actual Budget = $1,190 (3,400 * $0.35)