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Bowling Company budgeted the following amounts: Variable costs of production: Direct materials 3 pounds @ $0.60 per pound Direct labor 0.5 hr @ $16.00 per

Bowling Company budgeted the following amounts: Variable costs of production: Direct materials 3 pounds @ $0.60 per pound Direct labor 0.5 hr @ $16.00 per hour VOH 0.5 hr @ $2.20 per hour FOH: Materials handling $6,200 Depreciation $2,600 Required: Prepare a flexible budget for 2,500 units, 3,000 units and 3,500 units.

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

repare a flexible budget for 2,500 units, 3,000 units and 3,500 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

2,500 units

3,000 units

3,500 units

2

Variable:

3

4

5

6

Fixed overhead:

7

8

9

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