E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 92] Olive Company mak

Question

E9-2 Preparing Flexible Budget for Manufacturing Costs [LO 92] Olive Company makes silver belt buckles. The company's moster budget appars in the first column of the table. Required: Complete the table by preparing 01 e's flexible budget for 5,400.7400, and 8,400 units. Round your intermediate calculations to 2 decimal places Budget Flexible BuidgetFlostole Bu Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead 1,280 3,200 1,920 18,300 Total manufacturing cost $24,700

Explanation / Answer

Direct material/unit=(1280/6400)=$0.2

Direct labor=(3200/6400)=$0.5

Variable manufacturing overhead=(1920/6400)=$0.3/unit

6400 5400 7400 8400 Direct material 1280 1080 1480 1680 Direct labor 3200 2700 3700 4200 Variable manufacturing overhead 1920 1620 2220 2520 Fixed manufacturing overhead 18300 18300 18300 18300 Total manufacturing cost 24700 23700 25700 26700

Related Questions

Navigate

• Browse (All)
• Browse E
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.