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 4,400, 6,400, and 7,400 units. (Round your intermediate calculations to 2 decimal places.) Master Budget Flexible Budget Flexible Budget Flexible Budget (5,400 Units) (4,400 Units) (6,400 Units) (7,400 Units) Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead 1,080 3,240 1,620 17,500 23,440 Total manufacturing cost

Explanation / Answer

5400 units 4400 units 6400 units 7400 units Direct materials 1080 880 1280 1480 Direct labor 3240 2640 3840 4440 Variable manufacturing overhead 1620 1320 1920 2220 Fixed manufacturing overhead 17500 17500 17500 17500 Total manufacturing cost 23440 22340 24540 25640

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