Flexible Budget with Different Levels of Production

Bowling Company budgeted the following amounts:

Variable costs of production:
Direct materials	3 pounds @ $0.60 per pound
Direct labor	0.5 hr. @ $16.00 per hour
VOH	0.5 hr. @ $2.20
FOH:
Materials handling	$6,200
Depreciation	$2,600

Required:

Prepare a flexible budget for 2,500 units, 3,000 units, and 3,500 units.

Bowling Company
Flexible Budget
	2,500 units	3,000 units	3,500 units
Direct materials	$	$	$
Direct labor
Variable overhead
Fixed overhead:
Materials handling
Depreciation
Total	$	$	$