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Acme Companys production budget for August is 17,700 units and includes the following component unit costs: direct materials, $6.00; direct labor, $10.20; variable overhead, $6.20.
Acme Companys production budget for August is 17,700 units and includes the following component unit costs: direct materials, $6.00; direct labor, $10.20; variable overhead, $6.20. Budgeted fixed overhead is $34,000. Actual production in August was 18,630 units. Required: PI prepared the flexible budget that would be used to compare against actual production costs for August. Note: Round "Cost per unit" to 2 decimal places.
How do I calculate correctely the original budget using the same calculations
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