velue: .00 points Olive Company makes silver belt buckles. The company\'s master

Question

velue: .00 points 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 Olve's flexlble budget for 5,400, 7,400, and 8,400 units. (Round your intermediate calculations to 2 decimal places.) aster Budget Flexible Budget Flexible Budget Flexible Budget (6,400 Units) (5,400 Units) (7-400 Units)(8,400 Units) Direct materials Direct labor Variablemanufacturing overhead Fixed manufacturing overhead 1,280 2,560 1,920 17,800 23,560 Total manufacturing cost

Explanation / Answer

Flexible budget :

Master budget (6400 units) Flexible budget (5400 units) Flexible budget (7400 units) Flexible budget (8400 units) Direct material 1280 1080 1480 1680 Direct labour 2560 2160 2960 3360 Variable manufacturing overhead 1920 1620 2220 2520 Fixed manufacturing overhead 17800 17800 17800 17800 Total manufacturing cost 23560 22660 24460 25360

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