Cedar Jeans Company using production levels of 15,000,18,000, and 25,000 units produced. The following is...
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Accounting
Cedar Jeans Company using production levels of 15,000,18,000, and 25,000 units produced. The following is additional information necessary to complete the budget: Sales Prices $55 per unit Variable costs: Direct Labor ( $6.00 per unit) - Direct Materials (\$8.50 per unit) - Variable Manufacturing Costs (\$2.50 per unit) Fixed a. Prepare the flexible budget for 15,000 , and 25,000 units. b. Prepare the actual versus flexible budget and calculate the variance for actual and flexible budget using 23,000 units for - Supervisor's Salaries - Rent - Depreciation on Equipment - Other fixed costs $60,00012,00011,0004,000
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