K Roje, Inc. manufactures travel locks. The budgeted selling price is $15 per lock, the variable cost is $8 per lock, and budgeted fixed costs are $12,000 per month. Prepare a flexible budget for output levels of 3,000 locks and 4,000 locks for the month ended April 30, 2024. Units Roje, Inc. Flexible Budget For the Month Ended April 30, 2024 Budget Amounts Per Unit 3,000 4,000

Roje, Inc. manufactures travel locks. The budgeted selling price is $15 per lock, the variable cost is $8 per lock, and budgeted fxed costs are $12,000 per month. Prepare a flexible budget for output levels of 3,000 locks and 4,000 locks for the month ended April 30 . 2024