Chopter 9 Homework erto mheducation.com/hm.tpx?-0 5564773717402787 152082110 Que

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Chopter 9 Homework erto mheducation.com/hm.tpx?-0 5564773717402787 152082110 Question 1 (of 5) Save & Exit 1. 4.00 points E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 9-2 Olve 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 4.200, 6.200, and 7200 units. (Round you r intermediate calculations to 2 decimal places.) get Flexible Budget Fl Units) (6,200 Units) (7.200 Units) 520 2.080 1,040 18,500 $ 22 140 Direct materials Direct labor manufacturing overhead Fixed manufacturing overhead Total manufacturing cost References Difficulty: 2 Medium Worksheet End Home PrtScn

Explanation / Answer

Master Budget Flexible Budget 5,200 units Per unit 4,200 units 6,200 units 7,200 units Direct Material 520 0.10 420 620 720 Direct Labor 2060 0.40 1680 2480 2880 Variable Manufacturing Overhead 1040 0.20 840 1240 1440 Fixed Manufacturing Ovehread 18500 18500 18500 18500 Total Manufacturing Cost 22120 21440 22840 23540 Direct labor cost will be 0.3962 per unit. Rounded to $0.40 per unit.

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