Elements of a Flexible Budgets

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

Required Solve for items "a" though "n"

	Rate per unit		Units
		2,000	3,000	4,000
Direct materials	a. $Answer	$20,000	b. $Answer	c. $Answer
Direct labor	d. $Answer	e. Answer	6,000	f. Answer
Variable overhead	$3.00	g. Answer	h. Answer	i. Answer
Fixed overhead		j. Answer	k. Answer	l. Answer
Total		m. $Answer	n. $Answer	$80,000