Question) Jase Manufacturing Co.'s static budget at 7,800 units of production includes $23,400 for direct labor and $2,340 for electric power. Total fixed costs are $41,200. At 10,500 units of production, a flexible budget would show?
A)variable and fixed costs totaling $66,940
B)variable costs of $34,650 and $41,200 of fixed costs
C) variable costs of $34,650 and $55,462 of fixed costs
D)variable costs of $25,740 and $41,200 of fixed costs
Total variable cost=(23400+2340)=$25740
Hence variable cost/unit=(25740/7800)=$3.3
Hence total variable cost at 10500 units=(3.3*10500)=$34650
Hence the correct option is B.
NOTE:Total fixed costs and variable cost/unit do not change with change in units.
Question) Jase Manufacturing Co.'s static budget at 7,800 units of production includes $23,400 for direct labor...
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