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Assume Pithe Computer Company has created a standard cost card for the PCC model tablet computer, with overhead allocated based on direct labor hours:
Assume Pithe Computer Company has created a standard cost card for the PCC model tablet computer, with overhead allocated based on direct labor hours: (Click the icon to view the standard costs.) During the month of September, Pithe Computer Company incurred the following costs while manufacturing 800 PCC model tablets: (Click the icon to view the actual costs.) Read the requirements. Requirement 1. Prepare a flexible budget for September for 600, 700, and 800 PCC model tablets. The tablet has a standard sales price of $650. List variable costs separately. Pithe Computer Company Flexible Budget For the Month Ended September 30 Budget Amounts per Unit Units Sales Revenue Variable Costs: Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Costs Operating Income 600 700 800
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