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    Principles of accounting

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    45. Prepare a flexible budget for 8,000, 9,000, and 10,000 units of output, given the following data:

    Variable costs: Budgeted fixed overhead $90,000
    Direct materials $5
    Direct labor 4
    Overhead 8

    Ans: Flexible Budget

    Variable Cost
    Units Produced
    Category per Unit
    Variable costs:
    Direct materials
    Direct labor
    Overhead
    Total variable costs
    Fixed costs:
    Overhead
    Total costs

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    The principles of accounting are examined.

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