Acme Company's production budget for August is units and includes the following component unit costs: direct materials, $; direct labor, $; variable overhead, $ Budgeted fixed overhead is $ Actual production in August was units.
Required:
Prepare a flexible budget that would be used to compare against actual production costs for August.
Note: Round "Cost per unit" to decimal places.
tableCost Formula,tableOriginal Budget unitstableFlexed Budget unitsDirect materialsDirect laborVariable overheadFixed overheadTotal budgeted cost,,,
