Question
the budget committee is considering three different sales targets: 6,000 , 7,000 ,and 8,000 figurines. Figurines sell for $ 39 each. Direct materials $6 Direct
the budget committee is considering three different sales targets:6,000 , 7,000 ,and 8,000 figurines.
Figurines sell for $39 each.
Direct materials$6
Direct labor$10
Variable overhead$4
Variable operating costs$2
Annual expected fixed overhead cost $4,000
Annual expected fixed operating costs$42,000
How do youmake flexible budget for the three sales levels?
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Payroll Accounting 2017
Authors: Jeanette Landin, Paulette Schirmer
3rd edition
1259572188, 1259572180, 1259742512, 9781259742514, 978-1259572180
