C- 217,640 D-2 10,240 Dancause Corporation manufactures and sells a single produ

Question

C- 217,640 D-2 10,240 Dancause Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 5,100 units, but its actual level of activity was 5,090 units. The company has provided the following data concerning the formulas to be used in its budgeting Variable per month element per unit $39.20 $5.40 13.20 1.70 0.50 $20.80 Fixed element Revenue Direct labor Direct materials Manufacturing overhead $O Selling and administrative expenses Total expenses 45,800 22,800 $68.600 The direct materials in the flexible budget for October would be closest to: A-67,320 B-64,905 C- 64, 651 D-67,188 inlotoe the imngct that changes in operating efficiency

Explanation / Answer

1 calculation of the direct material in the flexible budget for october direct material budgeted units * variable element per unit 5100 * 13.20 67320 answer a 67320

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