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C ylexibe buuget Amoun Descriptions E. Instructions Jarend Company provided information on the following four overhead activities Fixed Activity Driver Cost $50 000 Maintenance Machine
C ylexibe buuget Amoun Descriptions E. Instructions Jarend Company provided information on the following four overhead activities Fixed Activity Driver Cost $50 000 Maintenance Machine hours Variable Rate $1 80 300 2 100 7.00 machine hours 25000 Setuos Purchase Orders 75 000 Jarend has found that the following driver levels are associated with two different levels of Oroduction Activity Flexible Budget nistractions Amount Descriptions Instructions Jarend has found that the following driver levels are associated with two different levels of production Driver 40.000 units 60,000 units Machine hours 60 000 90.000 Setups 120GB 1 Purchase Orders Required: Prepare an activity-based flexible budget for 40 000 units and 60.000 units v = == mount Descriptions Refer to the list below for the exact wording of an amount description in your budoet Amount Descriptions Activity-based Flexible Budget Prepare an activity-based flexible budget for 40,000 units and 60,000 units. (Note Enter all values as positive numbers. If an amount is zero, enter (10"). Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries.) Jarend Company Activity-based Flexible Budget 40,000 units 60,000 units 90,000 mhrs 60,000 mhrs 5 Subtotal Fixed Variable 50 setups 70 setups Activity-based Flexible Budget Tuatenu company Activity-based Flexible Budget 40,000 units 60,000 units Fixed Variable 60,000 mhrs 90,000 mhrs 5 Subtotal Fixed Variable 50 setups 70 setups coch Fixed Variable Purchase Orders 12,000 Purchase Orders 18,000 10 Total
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