Jase Manufacturing Co.'s static budget at 10,000 units of production includes $40,000 for direct labor and...
Jase Manufacturing Co.'s static budget at 10,000 units of production includes $40,000 for direct labor and $4,000 for electric power. Total fixed costs are $24,000. At 12,000 units of production, a flexible budget would show
a.variable costs of $52,800 and $29,000 of fixed costs
b.variable and fixed costs totaling $68,000
c.variable costs of $44,000 and $24,000 of fixed costs
d.variable costs of $52,800 and $24,000 of fixed costs
Homework Answers
Under Static Budget, Variable Cost
For 10,000 units = Direct Labour cost $ 40,000 + $ 4000 Electric Bopwer
= $ 44,000
So, for 10,000 units = 44,000/10,000 = $ 4.4/unit
So, for 12,000 units
Variable Cost = 12000 units * 4.4/unit = $ 52,800
Fixed cost will be same = $ 24,000
Option (d) is correct.
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