E23-25. Elements of a Flexible Budget

Presented are partial flexible cost budgets for various levels of output.

Rate per Unit Units

5,000 7,500 10,000

Direct materials. . . . . . . . . . . a. $20,000 b. c.

Direct labor . . . . . . . . . . . . . . .d. e. 11,250 f.

Variable overhead . . . . . . .$2 g. h. i.

Fixed overhead. . . . . . . . . j. k. l.

Total . . . . . . . . . . . . . . . . . . m. n. $140,000

Required

Solve for items "a" though "n."