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Delaware Corp. prepared a master budget that included $18,360 for direct materials, $44,880 for direct labor, $14,280 for variable overhead, and $39,400 for fixed overhead.
Delaware Corp. prepared a master budget that included $18,360 for direct materials, $44,880 for direct labor, $14,280 for variable overhead, and $39,400 for fixed overhead. Delaware Corp. planned to sell 4,080 units during the period, but actually sold 4,380 units. What would Delawares total costs be if it used a flexible budget for the period based on actual sales? (Do not round intermediate calculation. Round your final answer to the nearest dollar amount.)
$125,523
$122,620
$111,118
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