Bowling Company budgeted the following amounts:

Variable costs of production:
Direct materials	4 pounds @ $0.61 per pound
Direct labor	0.4 hr @ $16.10 per hour
VOH	0.4 hr @ $2.10 per hour

FOH:
Materials handling	$6,200
Depreciation	$2,600

Required:

Prepare a flexible budget for 2,200 units, 2,700 units and 3,200 units.

Refer to the list below for the exact wording of a label or an amount description within your budget.

Amount Descriptions
Depreciation
Direct labor
Direct materials
Materials handling
Total
Total conversion cost
Total cost of goods sold
Total prime cost
Variable overhead

Prepare a flexible budget for 2,200 units, 2,700 units and 3,200 units. (Note: Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries.)

Bowling Company

Flexible Budget

1		2,200 units	2,700 units	3,200 units
2	Variable:
3
4
5
6	Fixed overhead:
7
8
9