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mixas84 [53]
3 years ago
5

EB15.

Business
1 answer:
Airida [17]3 years ago
8 0

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

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