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Acme Company's production budget for August is 1 8 , 0 0 0 units and includes the following component unit costs: direct materials, $ 8
Acme Company's production budget for August is units and includes the following component unit costs: direct materials, $; direct labor, $; variable overhead, $ Budgeted fixed overhead is $ Actual production in August was units. Required: Prepare a flexible budget that would be used to compare against actual production costs for August. Note: Round "Cost per unit" to decimal places. tableCost Formula,tableOriginal Budget unitstableFlexed Budget unitsDirect materialsDirect laborVariable overheadFixed overheadTotal budgeted cost,,,
Acme Company's production budget for August is units and includes the following component unit costs: direct materials, $; direct labor, $; variable overhead, $ Budgeted fixed overhead is $ Actual production in August was units.
Required:
Prepare a flexible budget that would be used to compare against actual production costs for August.
Note: Round "Cost per unit" to decimal places.
tableCost Formula,tableOriginal Budget unitstableFlexed Budget unitsDirect materialsDirect laborVariable overheadFixed overheadTotal budgeted cost,,,
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