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Blossom, Incorporated prepared the following master budget items for July: Production and sales 24,500 units Variable manufacturing costs: Direct materials $ 36,500 Direct labor 48,500
Blossom, Incorporated prepared the following master budget items for July:
Production and sales | 24,500 | units |
---|---|---|
Variable manufacturing costs: | ||
Direct materials | $ 36,500 | |
Direct labor | 48,500 | |
Variable manufacturing overhead | 60,500 | |
Fixed manufacturing costs | 100,500 | |
Total manufacturing costs | $ 246,000 |
Required:
During July, Blossom actually sold 36,500 units. Prepare a flexible budget for Blossom based on actual sales.
Note: Do not round your intermediate calculations.
Required: During July, Blossom actually sold 36,500 units. Prepare a flexible budget for Blossom based on actual sales. Note: Do not round your intermediate calculationsStep by Step Solution
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