Flexible Budgeting

At the beginning of the period, the Fabricating Department budgeted direct labor of $114,000 and equipment depreciation of $64,000 for 7,600 hours of production. The department actually completed 9,700 hours of production.

Determine the budget for the department, assuming that it uses flexible budgeting. $fill in the blank 1

2.

Production Budget

Pasadena Candle Inc. projected sales of 33,000 candles for January. The estimated January 1 inventory is 2,000 units, and the desired January 31 inventory is 4,000 units.

Prepare a production budget report in units for Pasadena Candle Inc. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Pasadena Candle Inc.
Production Budget
For the Month Ending January 31
	fill in the blank 2
	fill in the blank 4
Total units available	fill in the blank 5
	fill in the blank 7
Total units to be produced in January	fill in the blank 8