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At zero direct labor hours in a flexible budget graph, the total budgeted cost line...

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Accounting

image At zero direct labor hours in a flexible budget graph, the total budgeted cost line intersects the vertical axis at $48000. At 12000 direct labor hours, a horizontal line drawn from the total budgeted cost line intersects the vertical axis at $156000. Total fixed costs and unit variable costs are: $108000 fixed plus $4 per direct labor hour variable. $48000 fixed plus $13 per direct labor hour variable. $48000 fixed plus $9 per direct labor hour variable. $108000 fixed plus $9 per direct labor hour variable

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