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Based on the information given below, create a flexible budget for each level of activity. Every figure in the table must be generated using cell

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Based on the information given below, create a flexible budget for each level of activity. Every figure in the table must be generated using cell references and formulas; you WILL NOT receive credit for typing numbers into the cell. INFORMATION (from Chapter 22 "Check-up Corner" example): Information for assembly of snowboards is as follows: Depreciation 4,500 per month Direct labor hour per unit 0.50 hours per board Supervisor salaries 22,000 per month Utilities per direct labor hour plus: 1,500 per month Wages 20 per hour Flexible Budget Example: Units Of Production (Quantity) 3.000 4,000 5,000 S no decimal no decimal S no decimal Variable Costs: Direct Labor Utilities Total variable costs Fixed Costs: Depreciation Supervisor salaries Utilities Total fixed costs S no decimal no decimal no decimal S no decimal S no decimal Total department costs

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