Question

 Monthly Flexible Manufacturing Budget For the year 2020 Activity level Finished units 79000 98000 117000 Variable costs: Direct materials 395000 490000 585000 Direct labor 553000 686000 819000 Overhead 869000 1078000 1287000 Total Variable costs 1817000 2254000 2691000 Fixed costs: Depreciation 625800 625800 625800 Supervision 104300 104300 104300 Total Fixed costs 730100 730100 730100 Total costs 2547100 2984100 3421100 Workings: Fixed costs: Depreciation 625800 =(1251600*6)/12 Supervision 104300 =(1251600*1)/12

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