The current property taxes on a parcel are $1,743.25 and have not been paid. If the sale is to be closed on August 12, what is t
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Facility expenses in the flexible budget comes out to be $24,260.
<h3>What is flexible budged?</h3>A flexible budget is one that is based on various sales volumes. For each projected level of production, the static budget is adjusted by a flexible budget. Due to this flexibility, management is able to predict how the budgeted figures will change as sales volume changes.
Calculation for the facility expenses in the flexible budget for December:
The table of the data used in budgeting: Fixed Element per Month Variable element per tenant-day Revenue is in attachment-
Facility expenses in the flexible budget = Variable + Fixed
= (3650*4.40) + 8200
= 16,060 + 8200
= 24,260
The wages and salaries in the planning budget for December would be closest to $24,260.
To know more about the flexible budget, here
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Answer
The answer and procedures of the exercise are attached in the following archives.
Explanation
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