Acme Companys production budget for August is 19,000 units and includes the following component unit costs: direct materials, $8.00; direct labor, $11.60; variable overhead, $5.60. Budgeted fixed overhead is $47,000. Actual production in August was 20,445 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.)

2 decimal places.)

Flexed Budget Budget (19,000 units)units) Original Cost Formula Direct materials Direct labor Variable overhead Fixed overhead Total budgeted cost