Delaware Corporation prepared a master budget that included $14,245 for direct m

Question

Delaware Corporation prepared a master budget that included $14,245 for direct materials, $28,500 for direct labor, $12,210 for variable overhead, and 39304 fixed overhead.

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e-m utrc'..eclu Exam III ? ezto.mheducation.c (90%) ? · ? t Visited my.utrgv.edu ALGEBRA LoginSearch every onnect N TIN: Instructions I help Question 26 (of 35) Save & Exit Submit Time remaining: 1:12:27 Delaware Corp. prepared a master budget that Included $14.245 for direct meterials, $28,500 for direct labor, $12.210 for vartable overhead, and $39,300 for fixed overhead. Delaware Corp planned to sell 4,070 units during the perlod, but actually sold 4,360 units. What would Delaware's fixed overhead cost be if it used a flexible budget for the perlod based on actual O $39,300 O $167010 O $42.203 O $36,600

Explanation / Answer

CALCULATION OF THE FLEXIBLE BUDGET FOR 4360 UNITS Master Budget Flexible Budget Nature 4070 Units 4360 Units Direct Material Variable Cost $                     14,245.0 $                   15,260.0 Per unit Cost ( $14,245 / 4,070) $                         3.5 Direct Labours Variable Cost $                     28,500.0 $                   30,530.7 Per unit Cost ( $28,500 / 4,070) $                         7.0 Variable Overhead Variable Cost $                     12,210.0 $                   13,080.0 Per unit Cost ( $12,210 / 4,070) $                         3.0 Fixed Overhead Fixed Cost $                     39,300.0 $                   39,300.0 Total Cost $                   98,170.7 Fixed Cost is the remain the same for the both units of production because fixed in nature Answer = Option 1 = $ 39,300

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