Flexible Budget
August 14, 2008
Cost Item Direct Materials Direct Labor Variable Factory Overhead Indirect Materials Indirect Labor Utilities Other Total Variable Costs Fixed Factory Overhead Supervisory Salaries Depreciation Utilities Other Total Fixed Costs Total Costs Variable Cost Per Unit $2.40 $3.90 $0.60 $0.80 $0.40 $0.50 $8.60 Unit Levels of Activity 15,000 17,500 $36,000 $42,000 58,500 68,250 9,000 12,000 6,000 7,500 $129,000 10,500 14,000 7,000 8,750 $150,500 20,000 $48,000 78,000 12,000 16,000 8,000 10,000 $172,000
$19,000 15,000 4,500 10,900 $49,400 $178,400
$19,000 15,000 4,500 10,900 $49,400 $199,900
$19,000 15,000 4,500 10,900 $49,400 $221,400
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