Flexible Budget with Different Levels of Production Balboa Company budgeted the following amounts: Variable costs of production: Direct materials 3 pounds @ $1.30 per pound Direct labor 0.5 hr. @ $18.00 per hour VOH 0.5 hr. @ $3.40 FOH: Materials handling $8,600 Depreciation $4,350 Required: Prepare a flexible budget for 4,000 units, 4,500 units, and 5,000 units. Balboa Company Flexible Budget 4,000 units 4,500 units 5,000 units Direct materials $ $ $ Direct labor Variable overhead Fixed overhead: Materials handling Depreciation

Prepare a flexible budget for 4,000 units, 4,500 units, and 5,000 units.

Balboa Company
Flexible Budget
	4,000 units	4,500 units	5,000 units
Direct materials	$	$	$
Direct labor
Variable overhead
Fixed overhead:
Materials handling
Depreciation
Total	$	$	$