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Prepare a flexible production budget for the year ending December 31 for Beau Fashion Company using production levels of 16,000, 18,000, and 20,000 units produced.

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Prepare a flexible production budget for the year ending December 31 for Beau Fashion Company using production levels of 16,000, 18,000, and 20,000 units produced. The following additional information is necessary to complete the budget: Variable costs: Direct labor ($6.00 per unit) Direct materials (58.00 per unit) Variable manufacturing costs ($2.50 per unit) Fixed costs: Supervisor's salaries $80,000 Rent 12,000 Depreciation on equipment 24,000 Beau Fashion Corporation Flexible Production Budget For the Year Ending December 31 16,000 Units of production 18.000 20.000 Variable costs

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