Flexible budgeting-manufacturing costs. As a result of studying past cost behavior and adjusting for expected price increases in the future, Glenbrook Company estimates that its manufacturing costs will be as follows:

Glenbrook adopts these estimates for planning and control purposes.

a. Glenbrook expects to produce 20,000 units during the next period. Prepare a schedule of the expected manufacturing costs.

b. Suppose that Glenbrook produces only 16,000 units during the next period.
Prepare a flexible budget of manufacturing costs for the 16,000-unit level of activity.

c. Suppose that Glenbrook produces 26,000 units during the next period. Prepare a flexible budget of manufacturing costs for the 26,000-unit level of activity.

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Direct materials Direct Labor.. Manufacturing Overhead: Variable Fixed $8.00 per Unit $6.00 per Unit $3.00 per Unit $100,000 per Period