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Mini-Exercise 15-1 (Algo) Flexible budget LO 3 Acme Company's production budget for August is 18,900 units and includes the following component unit costs: direct materials.
Mini-Exercise 15-1 (Algo) Flexible budget LO 3 Acme Company's production budget for August is 18,900 units and includes the following component unit costs: direct materials. $7.20, direct labor, $11.40, variable overhead. $5.40. Budgeted fixed overhead is $46,000. Actual production in August was 21,840 units. Required: Prepare a flexible budget that would be used to compare against actual production costs for August (Round "Cost per unit" to 2 decimal places.) Original Budget Flexed Budget Cost Formula (10,900 units) (21,840 units) Direct materials Direct labor Variable overhead Fooed overhead $ 40.000 per month Total budgeted cost 40,000 40,000 $ s 0
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