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    Flexible Budget : explained

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    Expected manufacturing costs for Imperial Data Devices are as follows:

    Variable Costs Fixed Costs per Month
    Direct material $7.00/unit Supervisory salaries $17,000
    Direct labor 3.50/unit Factory depreciation 9,500
    Variable overhead 1.80/unit Other factory costs 3,100

    Estimate manufacturing costs for production levels of 13,000 units, 15,000 units, and 17,000 units per month.

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    Solution Summary

    The solution explains how to prepare a flexible budget at different production levels.