Homework Answers
| Flexible Budget | Flexible Budget at | |||
| Variable Amount Per Unit | Total Fixed Cost | 25,700 Units | 19,500 Units | |
| Variable Cost | 15 | 0 | 25,700 x 15 = 385,500 | 19,500 x 15 = 292,500 |
| Fixed Costs | 0 | 320,000 | 320,000 | 320,000 |
| Total Budgeted Costs | $15 | 320,000 | $705,500 | $612,500 |
Kindly comment if you need further assistance. Thanks‼!
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1 Based on predicted production of 25,700 units, a company anticipates $320,000 of fixed costs and...
Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000...
Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget at ------ ------Flexible Budget------ Variable Total Fixed Amount per Cost Unit 24,000 units 20,000 units Fixed costs Variable cost Total budgeted costs $ 0 $ 0
Based on predicted production of 24,600 units, a company anticipates $370,000 of fixed costs and $369,000...
Based on predicted production of 24,600 units, a company anticipates $370,000 of fixed costs and $369,000 of variable costs. If the company actually produces 19.400 units, what are the flexible budget amounts of fixed and variable costs? -Flexible Budget points - -Flexible Budget at Variable Amount per Unit Total Fixed Cost 24,600 units 19.400 units Total budgeted costs S0S
Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000...
Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 24,000 units 20,000 units Variable cost $10.25 $246,000 $205,000 Fixed costs 300,000 300,000 Total budgeted costs $546,000 $505,000
Based on predicted production of 25,100 units, a company anticipates $280,000 of fixed costs and $502,000...
Based on predicted production of 25,100 units, a company anticipates $280,000 of fixed costs and $502,000 of variable costs. If the company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 25,100 units 18,400 units 20.00 Variable cost Fixed costs 502,000 280,000 782,000 Total budgeted costs $ $ 0 Required information [The following information applies to the questions displayed below.] Brodrick...
Based on predicted production of 12,000 units, a company anticipates $150,000 of fixed costs and $123,000...
Based on predicted production of 12,000 units, a company anticipates $150,000 of fixed costs and $123,000 of variable costs. The flexible budget amounts of fixed and variable costs for 10,000 units are: Multiple Choice $125,000 fixed and $102,500 variable. $125,000 fixed and $123,000 variable. $102,500 fixed and $150,000 variable. $150,000 fixed and $123,000 variable. $150,000 fixed and $102,500 variable.
Based on predicted production of 12,000 units, a company anticipates $150,000 of fixed costs and $123,000...
Based on predicted production of 12,000 units, a company anticipates $150,000 of fixed costs and $123,000 of variable costs. The flexible budget amounts of foed and variable costs for 10,000 units are: О $125,000 fixed and $102,500 variable. О $125,000 fixed and $123,000 variable. О $102.500 fixed and $150,000 variable. О $150,000 fixed and $123,000 variable. О S150,000 fixed and $102,500 variable. Preu A company provided the following direct materials cost information. Compute the total direct materials cost variance. $810,000...
Based on a predicted level of production and sales of 22,000 units, a company anticipates total...
Based on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $99,000, fixed costs of $30,000, and operating income of $36,000. Based on this information, the budgeted amount of fixed costs for 20,000 units would be: $99,000. $90,000. $66,000. $30,000. $150,000.
Based on a predicted level of production and sales of 15,000 units, a company anticipates reporting...
Based on a predicted level of production and sales of 15,000 units, a company anticipates reporting operating income of $23,000 after deducting variable costs of $90,000 and fixed costs of $7,000.Based on this information, the budgeted amounts of fixed and variable costs for 18,000 units would be: $8,400 of fixed costs and $108,000 of variable costs. $7,000 of fixed costs and $108,000 of variable costs. $7,000 of fixed costs and $102,000 of variable costs. $7,000 of fixed costs and $90,000...
Based on a predicted level of production and sales of 21,000 units, a company anticipates total...
Based on a predicted level of production and sales of 21,000 units, a company anticipates total variable costs of $105,000, fixed costs of $25,200, and operating income of $37,000. Based on this information, the budgeted amount of variable costs for 19,000 units would be: Multiple Choice $170,200. $95,000. $105,000. $62,200. $25,200.
Based on a predicted level of production and sales of 29,000 units, a company anticipates total...
Based on a predicted level of production and sales of 29,000 units, a company anticipates total variable costs of $113,100, fixed costs of $29,000, and operating income of $203,580. Based on this information, the budgeted amount of operating income for 26,000 units would be: I know the correct answer is $179,520, but I don't know how they got that. Multiple Choice a. $179,520. b. $208,520. c. $66,420. d. $101,400. e. $309,920.
Based on predicted production of 24,000 units, a company anticipates $300,000 of fixed costs and $246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget at ------ ------Flexible Budget------ Variable Total Fixed Amount per Cost Unit 24,000 units 20,000 units Fixed costs Variable cost Total budgeted costs $ 0 $ 0
Based on predicted production of 24,600 units, a company anticipates $370,000 of fixed costs and $369,000 of variable costs. If the company actually produces 19.400 units, what are the flexible budget amounts of fixed and variable costs? -Flexible Budget points - -Flexible Budget at Variable Amount per Unit Total Fixed Cost 24,600 units 19.400 units Total budgeted costs S0S
Based on predicted production of 25,100 units, a company anticipates $280,000 of fixed costs and $502,000 of variable costs. If the company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 25,100 units 18,400 units 20.00 Variable cost Fixed costs 502,000 280,000 782,000 Total budgeted costs $ $ 0 Required information [The following information applies to the questions displayed below.] Brodrick...
Based on predicted production of 12,000 units, a company anticipates $150,000 of fixed costs and $123,000 of variable costs. The flexible budget amounts of foed and variable costs for 10,000 units are: О $125,000 fixed and $102,500 variable. О $125,000 fixed and $123,000 variable. О $102.500 fixed and $150,000 variable. О $150,000 fixed and $123,000 variable. О S150,000 fixed and $102,500 variable. Preu A company provided the following direct materials cost information. Compute the total direct materials cost variance. $810,000...
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