The accountant for Bathtime, Inc. prepared the following monthly report relating

Question

The accountant for Bathtime, Inc. prepared the following monthly report relating to the towel department:

Budgeted production Actual production
(5,000 units) (5,500 units)
Direct materials $150,000 $160,000
Direct labor $80,000 $92,000
Variable manufacturing Overhead $10,000 $15,000
Fixed manufacturing Overhead $110,000 $107,000

**Compute the amounts that should be included for each of the following in a flexible budget prepared for a 5,500 unit level of production

1. Direct materials ______________
2.Direct Labor ____________________
3.Variable manufacturing O/H _______
4.Fixed manufacturing o/h __________

Explanation / Answer

1. $70,000 2. $43,800 3. $113,000 4. $40,000

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