Prepare a flexible budget report for blossom clothing

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Question - Blossom Clothing produces men's athletic socks. The following budgeted and actual amounts are for 2022:

Cost

Budget at 5,100 Units

Actual Amounts at 5,900 Units

Direct materials

$61,200

$72,220

Direct labor

76,500

87,990

Equipment depreciation

5,100

5,100

Indirect labor

7,650

8,750

Indirect materials

9,180

9,770

Rent and insurance

12,100

13,110

Required - Prepare a flexible budget report for Blossom Clothing for the year.

Reference no: EM133165958

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