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Blossom, Inc. prepared the following master budget items for July: 38,000 units Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead
Blossom, Inc. prepared the following master budget items for July: 38,000 units Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing costs Total manufacturing costs $ 38,000 $ 91,200 $ 114,000 $ 130,000 $373,200 During July, Blossom actually sold 44,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Units Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs
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