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Question 1 Not complete Marked out of 1.00 P Flag question Elements of a Flexible Budgets Presented are partial flexible cost
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Answer #1
Rate per unit Units
1,000 1,500 2,000
Direct materials a.$10 ($10,000 / 1,000 units) $10,000 b. $15,000 (1,500 units * $10) c. $20,000 (2,000 units * $10)
Direct labor d. $2 ($3,000 / 1,500 units) e. $2,000 (1,000 units * $2) 3,000 f. $4,000 (1,000 units * $2)
Variable overhead $3.00 g. $3,000 (1,000 units * $3) h. $4,500 (1,500 units * $3) i. $6,000 (2,000 units * $3)
Fixed overhead j.$10,000 k.$10,000 l.$10,000. (40,000 - 20,000 - 4,000 - 6,000)
Total m. $25,000 n. $32,500 $40,000
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