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Delaware Corp. prepared a master budget that included $18,225 for direct materials, $32,400 for direct labor, $16,200 for variable overhead, and $39,300 for fixed
Delaware Corp. prepared a master budget that included $18,225 for direct materials, $32,400 for direct labor, $16,200 for variable overhead, and $39,300 for fixed overhead. Delaware Corp. planned to sell 4,050 units during the period, but actually sold 4,320 units. What would Delaware's total costs be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations. Round your final answer to the nearest dollar amount.) Multiple Choice $113,483 $106,020 $110,580 $99,078
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