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using a flexible budgeting system, rather than use only the current master budget. The following data are available for Ap's expected costs at production levels
using a flexible budgeting system, rather than use only the current master budget. The following data are available for Ap's expected costs at production levels of 89,000,101,000, and 113,000 units. Variable costs Manufacturing $7 per unit Administrative $3 perunit Selling $1 per unit Fixed costs Manafacturing $140000 Administrative $71.000 Prepare a flexible budget for each of the possible production levels: 89,000,101,000, and 113,000 units. (Llst varlable costs before fored costs.)
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