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Timeless Creations, Inc. is trying to budget for the upcoming holiday season as to how...

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Accounting

Timeless Creations, Inc. is trying to budget for the upcoming holiday season as to how many coloring books they need to make and what the manufacturing costs will be at varying units of production. Fill in the table below to complete the flexible budget for December 2017: 15 pts Manufacturing Costs Standard Unit Cost Master Budget 10,000 Units 12,000 Unit 18,000 Units 20,000 Units Direct Materials $2 $20,000 Direct Labor $1 10,000 VOH 10% of DL Cost 0.10 1,000 FOH $5,000 per month .50 $5,000 Total Manufacturing Cost $3.60 $36,000

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