Prepare a static budget analysis of production cost.

Prepare a flexible budget analysis of production.

budget 20,000 actual. 18,000

volume. budgeted manufacturing cost variable cost per unit direct materials 17.00 direct labor 7.00 overhead 2.00 Total fixed overhead cost 220,000 Actual manufacturing cost 310,000

direct materials. 310,000 direct labor. 135,000 variable overhead 36,000 fixed overhead. 210,000