Wadjase Corp prepared a master budget that included $17,990 for direct materials, $28,000 for direct...
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Accounting
Wadjase Corp prepared a master budget that included $17,990 for direct materials, $28,000 for direct labor, $15,000 for variable overhead, and $38,700 for fixed overhead. Wadjase Corp planned to sell 4,000 units during the period, but actually sold 4,300 units. How much would direct labor cost be on a flexible budget for the period based on actual sales?
| a. | $12,040 | |
| b. | $26,047 | |
| c. | $28,000 | |
| d. | $30,100 |
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