Christian and Sons\' static budget for 9,719 units of production includes $41,78

Question

Christian and Sons' static budget for 9,719 units of production includes $41,782 for direct materials, $46,096 for direct labor, utilities of $7,930, and supervisor salaries of $14,740. What would flexible budget show for 13,380 units of production?

A.total variable costs of $110,548
B.direct materials of $57,521, direct labor of $63,460, utilities of $10,917, and supervisor salaries of $14,740
C.the same cost structure in total
D.direct materials of $41,782, direct labor of $63,460, utilities of $7,930, and supervisor salaries of $14,740

Explanation / Answer

B.direct materials of $57,521, direct labor of $63,460, utilities of $10,917, and supervisor salaries of $14,740

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