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ABC Company uses flexible budgets that are based on the following manufacturing data for the month of July Direct Materials $8 per unit Direct Labor

ABC Company uses flexible budgets that are based on the following manufacturing data for the month of July Direct Materials $8 per unit Direct Labor $5 per unit Electric Power (variable) $0.30 per unit Electric Power (fixed) $4,000 per month Supervisor salaries $15,000 per month property taxes on factory $4,000 per month Straight-line depreciation-$2,900 Prepare a flexible budget for ABC based on production of 10,000, 15,000 and 20,000 units

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