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Production Departments flex budget report Which of the following represents the cost formula for utilities cost used to compute the planning budget? 1. $2,600 +

Production Departments flex budget report
Which of the following represents the cost formula for utilities cost used to compute the planning budget?
1. $2,600 + $1.25q
2. $2600 + $1.5q
3. $ 2600 + 2q
4. $2600 + $2.25q
image text in transcribed
Production Departments flex budget report Labor hours (0) Utilities Cost (S2600 + S?) Factory Admin ($21.600+ $1.50) Actual results Variance Flexible Budget Variance Planning Budget 4200 hours 4,500 hours ? 130U S7850 375F

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