thank you. Blossom, Inc. prepared the following master budget items for July: 32

Question

thank you.

Blossom, Inc. prepared the following master budget items for July: 32,000 units Production and sales Variable manufacturing costs: 32,000 $ 57,600 ariable manufacturing overhead S 80,000 190,000 Direct materials Direct labor Fixed manufacturing costs Total manufacturing costs 359,600 During July, Blossom actually sold 38,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Production and Sales Units Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs

Explanation / Answer

Production and Sales 38000 units Variable Manufacturing cost: Material (32000/32000*38000) 38000 Labouor (57600/32000*38000) 68400 Variable Manufacturing Oh (80000/32000*38000) 95000 Fixed Manufacturing Oh 190000 Total Manufacturing Cost 391400

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