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direct materials (60,000$ budget at 2000 units and 69000$ actual amounts at 2500 units direct labor 40000$ budget at 2000 units and 55000$ actual amounts
direct materials (60,000$ budget at 2000 units and 69000$ actual amounts at 2500 units
direct labor 40000$ budget at 2000 units and 55000$ actual amounts at 25000 units
fixed overhead 50,000$ budget at 2000 units and 49,000 actual amounts at 2500 units
prepare a flexible budget report for the year 2019
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