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EXTRA CREDIT- 10 POINTS Using the following information, prepare a factory overhead flexible budget for Andover Company where 6,000 units is considered 100% normal capacity.
EXTRA CREDIT- 10 POINTS Using the following information, prepare a factory overhead flexible budget for Andover Company where 6,000 units is considered 100% normal capacity. Include capacity at 75%, 90%, 100%, and 110%. Total variable cost is $6.40 per unit and total fixed costs are $88,000. The information is for month ended August 31, 2017. Use the format below to prepare your flexible budget. Show your calculations under the Budget. Andover Company Factory Overhead Cost Budget For the Month Ending August 31, 2017 Percent of normal capacity 75% 90% 100% 110% Units produced units units units units Total Variable Costs Total Fixed Costs Total Factory Overhead Cost$
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