1.
value:
1.00 points
Based on predicted production of 24,000 units, a company anticipates $390,000 of fixed costs and
$480,000 of variable costs. If the company actually produces 18,800 units, what are the flexible budget
amounts of fixed and variable costs?
------Flexible Budget------
Variable cost
Fixed costs
Total budgeted costs
------Flexible Budget at------
Variable
Amount per
Unit
Total Fixed
Cost
24,000 units 18,800 units
$ 480,000
$ 390,000 390,000 390,000
$ 870,000 $ 390,000
References
Rock & Resour