Question
Prepare a flexible budget report for 2023 based on the information below. Provide tu calculation steps for full mark. (14 marks) Cost Direct materials
Prepare a flexible budget report for 2023 based on the information below. Provide tu calculation steps for full mark. (14 marks) Cost Direct materials Direct Jaho Indirect labou Indirect materials Budget at 4,000 Units $185,000 Actual Amounts at 4,500 Units $188,000 250,000 22,000 14,000 25,000 16,000 226,000 Header Cost Budget at Variance Flexible Budget Variance Actual at 4,000 units 4,500 Direct $185,000 materials Direct 226,000 units $188,000 250,000 labour Indirect 22,000 25,000 labour 16,000 Indirect 14,000 materials total
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