26) ABT, Inc., has the following budgeted variable costs per unit produced: Direct Materials $ 0.25 Direct Labor 0.22 Variable Overhead: Supplies 0.04 Indirect Labor 0.06 Power 0.02 Budgeted fixed overhead costs per quarter include supervision of $100,000, depreciation of $200,000, and rent of $20,000. Prepare a flexible budget for all costs of production for the following levels of production: 2,400,000 units, 3,000,000 units, and 3,600,000 units. FLEXIBLE BUDGET ABT INC PER UNIT 2,400,000 3,000,000 3,600,000 come up with the VARIABLE COST PER UNIT DIRECT MATERIALS DIRECT LABOR VARIABLE OVERHEAD: SUPPLIES INDIRECT LABOR POWER TOTAL VARIABLE COSTS FIXED OVERHEAD SUPERVISION DEPRECIATION RENT TOTAL FIXED COSTS TOTAL PRODUCTION COSTS