Prepare a flexible budget for 20,000, 22,000, and 24,000 units of output, using the information that follows. Variable costs: Direct materials $1.00 per unit Direct labor $4.00 per unit Variable overhead $8.00 per unit Total budgeted fixed overhead $180,800

Flexible Budget
		20,000 units produced		22,000 units produced		24,000 units produced		Variable Cost per Unit
Direct materials		$		$		$		$
Direct labor
Variable overhead
Total variable costs		$		$		$		$
Total budgeted fixed overhead
Total costs		$		$		$