Jackie makes and sells handmade beaded jewelry she

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Jackie makes and sells handmade beaded jewelry. She anticipates selling 100 necklaces in March and prepared the following static budget as a result:

at 100 units
sales Revenue = $3500

  • Variable costs:
  • Direct Materials 500
  • Direct Labor 800
  • Overhead 300
  • Fixed Costs 400
  • Net income $1500

During March, Jackie actually produced and sold 120 necklaces

Required: Prepare a flexible budget for the month of March.

Reference no: EM13596178

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