E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 9-2] Olive Company ma

Question

E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 9-2] Olive Company makes silver belt buckles. The company's master budget appears in the first column of the table Complete the table by preparing Olive's flexible budget for 4,900, 6,900, and 7,900 units. (Round your intermediate calculations to 2 decimal places.) Flexible Budget (4,900 Units) Flexible Budget Master Budget (5,900 Units) Flexible Budget (6,900 Units) Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead 1.770 2,360 2,360 17,600 24,090 Total manufacturing cost $

Explanation / Answer

5900 4900 6900 7900 5900 units 4900 units 6900 units 7900 units Direct Material 1770 1470 2070 2370 Direct labour 2360 1960 2760 3160 Variable Manufacturing Overhead 2360 1960 2760 3160 Fixed manufacturing Overhead 17600 17600 17600 17600 Total manufacturing Cost 24090 22990 25190 26290 find per unit values per unit total units 5900 direct material 1770 0.3 (1770/5900) direct labour 2360 0.4 variable overhead 2360 0.4

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