Question
20 Blossom, Inc. prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials 24,000 Units $ 36,000 Direct
20 Blossom, Inc. prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials 24,000 Units $ 36,000 Direct labor $ 48,000 Variable manufacturing overhead $ 60,000 Fixed manufacturing costs Total manufacturing costs $100,000 $244,000 During July, Blossom actually sold 36,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs Units 20 Blossom, Inc. prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials 24,000 Units $ 36,000 Direct labor $ 48,000 Variable manufacturing overhead $ 60,000 Fixed manufacturing costs Total manufacturing costs $100,000 $244,000 During July, Blossom actually sold 36,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs Units
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