Question $4$ of $4$

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Bramble Groomers is in the dog$-$grooming business. Its operating costs are described by the following equations:

Grooming supplies $($variable$),y=$$$0+$$$3x$

Direct labor $($variable$),y=$$$0+$$$12x$

Overhead $($mixed$),y=$$$9,900+$$$1x$

Milo, the owner, has determined that direct labor is the cost driver for all three categories of costs.

$($a$)$

Prepare a flexible budget for activity levels of $500,570,$ and $670$ direct labor hours. $($List variable costs before fixed costs.$)$

BRAMBLE GROOMERS

Flexible Budget