Budgeted number of machine-hours
6,000
Budgeted variable costs:
Supplies (@ $6.90 per machine-hour)
$
41,400
Power (@ $3.70 per machine-hour)
22,200
Budgeted fixed costs:
Salaries
51,600
Equipment depreciation
26,400
Total expense
141,600
Required:
Prepare a flexible budget for 6,400 machine-hours per month.
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