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Standard Costs Direct materials Direct labor $330 per tablet 5 hours per tablet at $23 per hour 5 hours per tablet at $15 per hour
Standard Costs Direct materials Direct labor $330 per tablet 5 hours per tablet at $23 per hour 5 hours per tablet at $15 per hour $56.000 per month Variable overhead Fixed overhead Print Done Requirement 1. Prepare a flexible budget for September for 1,100,1,200, and 1,300 PCC model tablets. The tablet has a standard sales price of $680. List variable costs separately Philton Computer Company Flexible Budget For the Month Ended September 30 Budget Amounts per Unit Units 1,100 1,200 1,300 Sales Revenue Variable Costs Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Costs Operating Income
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