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Bowling Company budgeted the following amounts:
| Variable costs of production: | |
| Direct materials | 3 pounds @ $0.60 per pound |
| Direct labor | 0.5 hr. @ $16.00 per hour |
| VOH | 0.5 hr. @ $2.20 |
| FOH: | |
| Materials handling | $6,200 |
| Depreciation | $2,600 |
Required:
Prepare a flexible budget for 2,500 units, 3,000 units, and 3,500 units.
| Bowling Company |
| Flexible Budget |
| |
| | 2,500 units | 3,000 units | 3,500 units |
| Direct materials | $ | $ | $ |
| Direct labor | | | |
| Variable overhead | | | |
| Fixed overhead: | | | |
| Materials handling | | | |
| Depreciation | | | |
| Total | $ | $ | $ |
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