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QS 21-2 Flexible budget LO P1 Based on predicted production of 24,200 units, a company anticipates $260,000 of fixed costs and $242,000 of variable
QS 21-2 Flexible budget LO P1 Based on predicted production of 24,200 units, a company anticipates $260,000 of fixed costs and $242,000 of variable costs. If the company actually produces 19,200 units, what are the flexible budget amounts of fixed and variable costs? Variable cost Fixed costs Total budgeted costs -Flexible Budget------ --Flexible Budget at Variable Amount per Unit Total Fixed Cost 24,200 units 19,200 units 10.00 I $ 0 $ 0
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