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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 18,000 units and includes the following component unit costs: direct materials, $8.00; direct labor, $10.50; variable overhead, $6.40. Budgeted fixed overhead is $37,000. Actual production in August was 19,950 units.
Required:
Prepare a flexible budget that would be used to compare against actual production costs for August.
Note: Round "Cost per unit" to 2 decimal places.
\table[[,Cost Formula,\table[[Original Budget],[(18,000 units)]],\table[[Flexed Budget],[(19,950 units)]]],[Direct materials],[Direct labor],[Variable overhead],[Fixed overhead],[Total budgeted cost,,,]]
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