S23-2 (similar to)Question Help

Dex,Inc. manufactures travel locks. The budgeted selling price is $17 perlock, the variable cost is $11 perlock, and budgeted fixed costs are $15,000 per month. flexible budget for output levels of 9,000 locks and 10,000 locks for the month ended April 30, 2018

Dex, Inc.

Flexible Budget

For the Month Ended April 30, 2018

Budget

Amounts

Per Unit

Units

9,000

10,000