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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
Cornerstone Exercise 11-20Â Â Â Â Â Â Â Â Â Â Â Â Flexible Budget with Different Levels of Production
Bowling Company budgeted the following amounts:
Variable costs of production:
Direct materials                                                   3 pounds @ $0.60 per pound
Direct labor                                                         0.5 hr. @ $16.00 per hour
VOHÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â 0.5 hr. @ $2.20
FOH:
Materials handling                                              $6,200
Depreciation                                                        $2,600
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Required:
Prepare a flexible budget for 2,500 units, 3,000 units, and 3,500 units.
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