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Acme Company's production budget for August is 19,100 units and includes the following component unit costs: direct materials, $9.00 direct labor, $11.50; variable overhead, $5.00.
Acme Company's production budget for August is 19,100 units and includes the following component unit costs: direct materials, $9.00 direct labor, $11.50; variable overhead, $5.00. Budgeted foxed overhead is $48,000. Actual production in August was 21,942 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.) Budget Budget 21,942 Cost Formula (19,100 units) Direct materials Direct labor Variable overhead Fixed overhead Total budgeted cost
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