- 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 27 times
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