Wytch Corporation bases its budgets on machine-hours. The company's static planning budget for February appears...

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Accounting

  1. Wytch Corporation bases its budgets on machine-hours. The company's static planning budget for February appears below:

Budgeted number of machine-hours

6,000

Budgeted variable costs:

Supplies (@ $6.90 per machine-hour)

$

41,400

Power (@ $3.70 per machine-hour)

22,200

Budgeted fixed costs:

Salaries

51,600

Equipment depreciation

26,400

Total expense

$

141,600

Required:

Prepare a flexible budget for 6,400 machine-hours per month.

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