Transcribed Image Text
Using the following budgeted information for production of 9,000and 15,000 units, prepare a flexible budget for 18,000 units.Production9,000 units15,000 unitsExpense A$14,400$24,000Expense B 22,000 22,000Expense C 43,000 43,000Total expenses $?2.The production cost for a waterproof phone case is $6 per unitand fixed costs are $24,000 per month. How much is the favorable orunfavorable variance if 5,600 units were produced for a total of$57,100? Enter the amount as positive number.Favorable variance $????????????3.Halifax Shoes has 30% of its sales in cash and the remainder oncredit. Of the credit sales, 65% is collected in the month of sale,25% is collected the month after the sale, and 5% is collected thesecond month after the sale. How much cash will be collected inAugust if sales are estimated as $76,000 in June, $69,000 in July,and $90,000 in August?Cash collected $????