1. Direct materials were $3 per unit, Direct labor was $2 per unit, variable overhead was $1. Fixed costs were $1000. On a piece of scrap paper do a flexible budget for 1000 and 1500 units.

Budgeted variable overhead for 1000 units is

Total cost for 1000 units is

Total costs for 1500 units is

Direct labor for 1500 units is

A. 1000

B. some other number

C. $10,000

D. $7000

E. $3000