- Lota Inc Prepared Its Static Budget For Producing 15 000 Units Of One Of Its Products For The Next Quarter Using The Fo 1 (91.53 KiB) Viewed 25 times
lota Inc. prepared its static budget for producing 15,000 units of one of its products for the next quarter using the fo
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lota Inc. prepared its static budget for producing 15,000 units of one of its products for the next quarter using the fo
lota Inc. prepared its static budget for producing 15,000 units of one of its products for the next quarter using the following cost data: Direct materials costs per unit $8 Direct labor costs per unit $5 $4 Variable Manufacturing overhead costs per unit Fixed costs for the quarter $20,000 A flexible budget for 20,000 units of production would show: O Direct material costs of $120,000, direct labor costs of $75,000, variable manufacturing costs of $60,000 and fixed costs of $20,000 O Direct material costs of $160,000, direct labor costs of $100,000, variable manufacturing costs of $80,000 and fixed costs of $26,667 Direct material costs of $160,000, direct labor costs of $100,000, variable manufacturing costs of $80,000 and fixed costs of $20,000 O Direct material costs of $120,000, direct labor costs of $75,000, variable manufacturing costs of $60,000 and fixed costs of $15,000