Flexible Budget with Different Levels of Production Bowling Company budgeted the following amounts: ...

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Accounting

Flexible Budget with Different Levels of Production

Bowling Company budgeted the following amounts:

Variable costs of production:
Direct materials 3 pounds @ $0.60 per pound
Direct labor 0.5 hr. @ $16.00 per hour
VOH 0.5 hr. @ $2.20
FOH:
Materials handling $6,200
Depreciation $2,600

Required:

Prepare a flexible budget for 2,500 units, 3,000 units, and 3,500 units.

Bowling Company
Flexible Budget
2,500 units 3,000 units 3,500 units
Direct materials $ $ $
Direct labor
Variable overhead
Fixed overhead:
Materials handling
Depreciation
Total $ $ $

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