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i safari File Edit View History Bookmarks Window Help ??( 80% LJ-8 ? dij Sat Jun 30 4:19 PM Alex Q :? Home - alamo.edu Chapter 9 Exercises Question 1 (of 9) Save & ExitSubmit value: 11.11 points Olive Company makes silver belt buckles. The company's master budget appears in the first column of the table. Required Complete the table by preparing Olive's flexible budget for 5,000, 7,000, and 8,000 units. (Round your intermediate calculations to 2 decimal places.) Master Budget Flexible Budget Flexible Budget 7,000 Units Flexible Budget 8,000 Units 6,000 Units 5,000 Units) Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead 1,800 2,400 2,400 18,300 24,900 Total manufacturing cost Hints References eBook & Resources Hint #1 Ask your instructor a questionCheck my work afari.dmg 0

Explanation / Answer

Master Budget(6,000 Units) Flexible Budget (5,000 Units) Flexible Budget(7,000 Units) Flexible Budget(8,000 Units) Direct materials $1,800 $1,500 $2,100 $2,400 Direct labor $2,400 $2,000 $2,800 $3,200 Variable manufacturing overhead $2,400 $2,000 $2,800 $3,200 Fixed manufacturing overhead $18,300 $18,300 $18,300 $18,300 Total manufacturing cost $24,900 $23,800 $26,000 $27,100

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