Flexible Budget with Different Levels of Production Balboa Company budgeted the following amounts: Variable costs of production: Direct materials Direct labor VOH 3 pounds @ $1.30 per pound 0.5 hr.@$18.00 per hour 0.5 hr. @ $3.40 FOH: Materials handling $8,600 Depreciation $4,350 Required: Prepare a flexible budget fod4,000 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 Balboa Company budgeted the following amounts Variable costs of production: Direct materials Direct labor VOH 3 pounds $1.30 per pound 0.5 hr.$18.00 per hour 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 Total