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Acme Company's production budget for August is 18,300 units and includes the following component unit costs: direct materials, $6.30; direct labor, $10.80; variable overhead,
Acme Company's production budget for August is 18,300 units and includes the following component unit costs: direct materials, $6.30; direct labor, $10.80; variable overhead, $6.50. Budgeted fixed overhead is $40,000. Actual production in August was 19,110 units. Required: Prepare a flexible budget that would be used to compare against actual production costs for August. (Round "Cost per unit" to 2 decimal places.) Direct materials Direct labor Variable overhead Fixed overhead Total budgeted cost Original Budget Flexed Budget Cost Formula (18,300 units) (19,110 units) 0 0
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