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Blossom, Incorporated prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead Fixed
Blossom, Incorporated prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing costs Total manufacturing costs Required: 25,320 units $ 37,980 50,640 63,300 111,000 $ 262,920 During July, Blossom actually sold 38,200 units. Prepare a flexible budget for Blossom based on actual sales. Note: Do not round your intermediate calculations. Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs units
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