a) Prepare a flexible budget to compute the total product cost at 12,000 units and at 15,000 units.

Problem 4: The Trendsetter Company produces fashionable clothing. It had the following standard costs for the month of May 2022: - Direct materials per unit: 5 yards at $6.00 per yard - Direct labor per unit: 1/4 hour at $16.00 per hour - Variable overhead per unit: 1/4 hour at $4.00 per hour - Fixed overhead: $24,000 Also known: - The master budget called for the production and sale of 16,000 dresses in May. - Actual production and sales were 12,000 dresses. - The company purchased 68,000 yards of materials at $5.60 per yard. - Actual direct labor costs were $57,600 for 3,200 hours. - Only 64,000 yards was used in production. - Actual variable overhead costs were $13,200. - Normal activity was 4,000 direct labor hours. - Actual fixed overhead was $22,200. a. Prepare a flexible budget to compute the total product cost at 12,000 units and at 15,000 units