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Flexible Budget and Variance analysis 1. Prepare a Flexible budget Maroon Co. wants to prepare the following flexible budget for production of backpacks. Please Complete
| Flexible Budget and Variance analysis | ||||||
| 1. Prepare a Flexible budget | ||||||
| Maroon Co. wants to prepare the following flexible budget for production of backpacks. | ||||||
| Please Complete the Flexible Budget | ||||||
| Per Unit | 20,000 | 25,000 | 30,000 | |||
| Variable Costs | ||||||
| Direct Materials | 10 | |||||
| Direct Labor | 20 | |||||
| Variable Overhead | 25 | |||||
| Total Variable Cost | ||||||
| Fixed Costs | ||||||
| Fixed Overhead | 10,000 | 10,000 | 10,000 | |||
| Total Cost | ||||||
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