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Tomlison Corporatio performance reports. During October, the company budgeted for 5,100 units, but its actual level of activity was 5,150 units. The company has provided
Tomlison Corporatio performance reports. During October, the company budgeted for 5,100 units, but its actual level of activity was 5,150 units. The company has provided the following data concerning the formulas to be used in its budgeting n manufactures and sells a single product. The company uses units as the measure of activity in its budgets and Fixed Variable Element element per per Month unit $42.40 Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses 0 7.79 0 15.40 1.20 0.40 $67,800 $24.70 46,800 21,000 The direct materials in the flexible budget for October would be closest to
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