The cost accountant for Bradley, Inc., prepared the following monthly performance report relating to the Finishing Department:

Budgeted

Actual

Volume

6.000 units

6.500 units

Direct Materials

$ 90.000

$ 99.600

Direct Labor

$ 48.000

$ 55.200

Var. Overhead

$ 6.000

$ 9.000

Fixed Overhead

$ 66.000

$ 64.200

Compute the following amounts that should be included for each of the following in a flexible budget prepared for a 6,500-unit level of production,

The cost accountant for Bradley, Inc\" prepared the following monthly performance report relating to the Finishing Department: Budgeted Actuall Volume 6.000 units 6.500 units Direct Materials 8 90.000 S 99.600 Direct Labor 5; 48.000 53 55.200 Var. Overhead 5 6.000 5 9.000 Fixed Overhead $ 66.000 53 64.200 Compute the following amounts that should be included for each of the following in a flexible budget prepared for a 6,500-unit level of production