Wayne Co\'s production plan for 5,000 units of productionprovided for $25,000 of

Question

Wayne Co's production plan for 5,000 units of productionprovided for $25,000 of direct labor, $35,000 of direct materials,and variable overhead charged at $0.36 per unit. Salaries forplant manager totalled $7,500 and fixed utility costs amounted to$2,250. 1. a flexible budget for direct labor at 5,000 units ofproduction would total__________ 2. a flexible budget for direct materials at 5,000 units ofproduction would total_________ Wayne Co's production plan for 5,000 units of productionprovided for $25,000 of direct labor, $35,000 of direct materials,and variable overhead charged at $0.36 per unit. Salaries forplant manager totalled $7,500 and fixed utility costs amounted to$2,250. 1. a flexible budget for direct labor at 5,000 units ofproduction would total__________ 2. a flexible budget for direct materials at 5,000 units ofproduction would total_________

Explanation / Answer

1. a flexible budget for direct labor at 5,000 units ofproduction would total $25,000 2. a flexible budget for direct materials at 5,000 units ofproduction would total   $35,000 2. a flexible budget for direct materials at 5,000 units ofproduction would total   $35,000

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