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D Chapter 9 Horme work × Home l Chegg.com XL > g D ezto.mheducation.com/hm.tpx?-0.71 2728471 1506537 152089 1022972 Chapter 9 Homework instructions I help Question 1 (of 5) Save & ESubmit Time remaining: 2:16:08 4.00 point:s E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 9-2] Ollve Company makes silver belt buckles. The company's master bucget appears In the first column of the table Required: Camplete th tahle by preparing Olive's flexible budget for 5.400 7400, and 8400 units (Round your intermediate calculations to 2 decimal places. Master B Flexible (5,400 Units) Flexible Flexible Bud 8,400 Units (6,400 Units 7,400 Units Direct materials Diret labor Variable manufacturing overhead Fixed manufacturing overhead 1,280 3,200 1,920 17,300 $23,700 Total manufacturing coet References Worksheet Difficulty: 2 Medium

Explanation / Answer

Prepare flexible budget :

Master budget (6400 units) Flexible budget (5400 units) Flexible budget (7400 units) Flexible budget (8400 units) Direct materials 1280 1080 1480 1680 Direct labour 3200 2700 3700 4200 Variable manufacturing overhead 1920 1620 2220 2520 Fixed manufacturing overhead 17300 17300 17300 17300 Total manufacturing cost 23700 22700 24700 25700

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