Answer Happy

Hanna Ltd. has the following information available for March: Units Direct materials Direct labour Variable overhead Fixed overhead Total Actual Total Budget 2,500 2,800 $8,125 $8,540 $32,000 $36,680 $55,000 $60,200 $77,500 $92,400 Prepare a flexible budget at the actual output level and use the information to answer the following questions. What is the total direct materials cost on the flexible budget? What is the total direct labour costs on the flexible budget? What is the total variable overhead costs on the flexible budget? What is the total fixed overhead costs on the flexible budget? What is the total production costs on the flexible budget?