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Delaware Corp. prepared a master budget that included $12,090 for direct materials, $28,300 for direct labor,...

Delaware Corp. prepared a master budget that included $12,090 for direct materials, $28,300 for direct labor, $15,000 for variable overhead, and $39,200 for fixed overhead. Delaware Corp. planned to sell 4,030 units during the period, but actually sold 4,380 units. What would Delaware’s direct materials cost be if it used a flexible budget for the period based on actual sales? (Do not round intermediate calculation.) $13,140 $11,805 $70,545 $10,563

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Answer #1
Ans. Option 1st     $13,140
Direct materials per unit = Direct materials cost / Expected units to be sold
$12,090 / 4,030
$3.00   per unit
Direct materials cost for flexible budget   =   Direct materials cost per unit * Actual units sold
$3.00 * 4,380
$13,140
*Flexible budget is prepared on the basis of actual units sold.
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