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Ahlia Co manufactures a single product and has drawn up the following flexed budget for the year Level of activity 70% 80% 90% Direct materials

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Ahlia Co manufactures a single product and has drawn up the following flexed budget for the year Level of activity 70% 80% 90% Direct materials 31,990 41,130 Direct labour 36,560 66,400 77,400 58.100 75,600 74,700 Production overhead Other overhead 60,000 60,000 79,200 60,000 255,030 Total costs 225,690 240,360 Instructions: What would be the total cost in a budget that is flexed at the 55% level of activity

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