Using the following budgeted information for production of 9,000 and 15,000 units, prepare a flexible budget...

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Accounting

Using the following budgeted information for production of 9,000and 15,000 units, prepare a flexible budget for 18,000 units.
Production 9,000 units 15,000 units
Expense A $14,400 $24,000
Expense B   22,000   22,000
Expense C   43,000   43,000
Total expenses $?
2.
The production cost for a waterproof phone case is $6 per unitand fixed costs are $24,000 per month. How much is the favorable orunfavorable variance if 5,600 units were produced for a total of$57,100? Enter the amount as positive number.
Favorable  variance $????????????
3.
Halifax Shoes has 30% of its sales in cash and the remainder oncredit. Of the credit sales, 65% is collected in the month of sale,25% is collected the month after the sale, and 5% is collected thesecond month after the sale. How much cash will be collected inAugust if sales are estimated as $76,000 in June, $69,000 in July,and $90,000 in August?
Cash collected $????

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Using the following budgeted information for production of 9,000and 15,000 units, prepare a flexible budget for 18,000 units.Production9,000 units15,000 unitsExpense A$14,400$24,000Expense B 22,000 22,000Expense C 43,000 43,000Total expenses $?2.The production cost for a waterproof phone case is $6 per unitand fixed costs are $24,000 per month. How much is the favorable orunfavorable variance if 5,600 units were produced for a total of$57,100? Enter the amount as positive number.Favorable variance $????????????3.Halifax Shoes has 30% of its sales in cash and the remainder oncredit. Of the credit sales, 65% is collected in the month of sale,25% is collected the month after the sale, and 5% is collected thesecond month after the sale. How much cash will be collected inAugust if sales are estimated as $76,000 in June, $69,000 in July,and $90,000 in August?Cash collected $????

Production	9,000 units	15,000 units
Expense A	$14,400	$24,000
Expense B	22,000	22,000
Expense C	43,000	43,000