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Acme Company's production budget for August is 18.500 units and includes the following component unit costs direct materials, $8.10; direct labor, $11.00; variable overhead. $5.00.
Acme Company's production budget for August is 18.500 units and includes the following component unit costs direct materials, $8.10; direct labor, $11.00; variable overhead. $5.00. Budgeted fixed overhead is $42,000. Actual production in August was 20,250 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.) Original Budget Flexed Budget (18.500 units) (20,250 units) Cost Formula Direct materials Direct labor Variable overhead Fixed overhead Total budgeted cost $ 0$ 0
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