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Delaware Corp. prepared a master budget that included $12,090 for direct materials, $28,300 for direct labor, $15,000 for variable overhead and $39,200 for fixed overhead.
Delaware Corp. prepared a master budget that included $12,090 for direct materials, $28,300 for direct labor, $15,000 for variable overhead and $39,200 for fixed overhead. Delaware Corp. planned to sell 4,030 units during the period, but actually sold 4,380 units. What would Delaware's direct materials cost be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations.) Multiple Choice $11,805 $13,140 Multiple Choice O $11,805 $13,140 O $70,545 O $10,563
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