Acme Companys 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.

Note: Round "Cost per unit" to 2 decimal places.

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. Note: Round "Cost per unit" to 2 decimal places