Answer:
Results are below.
Explanation:
<u>Giving the following information: </u>
<u></u>
Total unitary variable cost= $16.5
Total fixed costs= $116,000
<u>Now, the flexible budget for each production level:</u>
<u>16,000 units:</u>
Total variable cost= 16.5*16,000= 264,000
Total fixed cost= 116,000
Total costs= $380,000
<u>18,000 units:</u>
Total variable cost= 16.5*18,000= 297,000
Total fixed cost= 116,000
Total costs= $413,000
<u>20,000 units:</u>
Total variable cost= 16.5*20,000= 330,000
Total fixed cost= 116,000
Total costs= $446,000
