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For 2015, a manufacturing company created the static budget shown below based on production of 5,000 products. The company expects that production may differ by
For 2015, a manufacturing company created the static budget shown below based on production of 5,000 products. The company expects that production may differ by an increase or decrease of 1,000 products. Get a flexible budget for the possible changes in production levels.
Variable cost; Direct labor $20,000, Direct materials 35,000, Total variable cost $55,000
Fixed Cost: Utilities $7,500 Salaries 9,000, Depreciation 3,100, Total fixed cost $19,600, Total department cost $74,600
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