Olive Company makes silver belt buckles. The company\'s master budget appears in

Question

Olive Company makes silver belt buckles. The company's master budget appears in the first column of the table. Required Complete the table by preparing Olive's flexible budget for 5,900, 7,900, and 8,900 units. (Round your intermediate calculations to 2 decimal places.) Master Budget Flexible Budget Flexible Budget Flexible Budget (6,900 Units) (5,900 Units) (7,900 Units) (8,900 Units) Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead 1,380 4,140 2,070 18,300 $ 25,890 Total manufacturing cost

Explanation / Answer

Flexible budget :

Master budget (6900 units) Flexible budget (5900 units) Flexible budget (7900 units) Flexible budget (8900 units) Direct materials 1380 1180 1580 1780 Direct labour 4140 3540 4740 5340 Variable manufacturing overhead 2070 1770 2370 2670 Fixed manufacturing overhead 18300 18300 18300 18300 Total manufacturing cost 25890 24790 26990 28090

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