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Looking for answers to questions but it says there's no solution yet. Required: Solve for items a through n: Elements of a Flexible Budget Rate
Looking for answers to questions but it says there's no solution yet.
Required: Solve for items a through n:
Elements of a Flexible Budget
Rate Per Unit | Units | |||
2,500 | 3,750 | 5,000 | ||
Direct Materials | $ a | $ 25,000.00 | $ b | $ c |
Direct Labour | $ d | $ e | $ 7500 | $ f |
Variable Overhead | $ 3.00 | $ g | $ h | $ i |
Fixed Overhead | $ j | $ k | $ l | |
Total | $ m | $ n | $ 100,000.00 |
here is my answer... is it correct?
Rate Per Unit | Units | |||
2,500 | 3,750 | 5,000 | ||
Direct Materials | $ 10.00 | $ 25,000.00 | $ 37,500.00 | $ 50,000.00 |
Direct Labour | $ 2.00 | $ 5,000.00 | $ 7,500.00 | $ 10,000.00 |
Variable Overhead | $ 3.00 | $ 7,500.00 | $ 11,250.00 | $ 15,000.00 |
Fixed Overhead | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 | |
Total | $ 62,500.00 | $ 81,250.00 | $ 100,000.00 |
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