Use the following data to prepare a flexible budget for

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Use the following data to prepare a flexible budget for possible production levels of 5,000, 5,500 and 6,000 units. Assume all levels of production are in the same relevant range.
Sales price $12.00 per unit

  • Variable costs:
  • Manufacturing $6.00 per unit
  • Administrative $1.50 per unit
  • Selling $0.50 per unit Fixed costs(at 5,000 units):
  • Manufacturing $15,000
  • Administrative $5,000

Reference no: EM13482154

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