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Shawke Company's partially completed flexible overhead budget for the current period follows. This budget is based on its predicted activity of 50% of productive capacity.
Shawke Company's partially completed flexible overhead budget for the current period follows. This budget is based on its predicted activity of 50% of productive capacity. Complete its flexible overhead budgets for the current period using 1,100, 2,100, and 3,100 units of productive capacity. Flexible Overhead Budgets Variable Total Flexible Budget at Capacity Level of Amount Fixed Cost 25% 50% 75% For Year Ended December 31 per Unit 1,100 2,100 3,100 Production (in units) Overhead costs Total variable overhead Total fixed overhead Total overhead costs $ 12 $ 16,200
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