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*Do It! Review 22-2 In Pargo Companys flexible budget graph, the fixed cost line and the total budgeted cost line intersect
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Answer #1
Total Budgeted Fixed cost 94200
Total Budgeted Cost 366980
Total Budgeted variable cost 272780
(366980-94200)
Budgeted variable cost per DLH = Budgeted Variable cost / Budgeted DLH
272780 / 59300 units = 4.60 pr DLH
Total Budgeted cost at 75000 DLH:
Variable cost (75000*4.60) 345000
Fixed cost 94200
Total Budgeted cost at 75000 DLH: 439200
Answer is $ 439,200
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