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200 Units Flexible Cost Budget: Variable direct material Variable direct labor Monthly Salaries Variable electricity Plant facility rent Total 100 Units $400 1,600 4,000 1,000

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200 Units Flexible Cost Budget: Variable direct material Variable direct labor Monthly Salaries Variable electricity Plant facility rent Total 100 Units $400 1,600 4,000 1,000 3.000 $10,000 Given the above monthly budget for the production of 100 units, what would the total monthly budgeted costs be for 200 units? Hint: Remember cost behavior. Complete the table

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