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  • Flexible Budget Breakdown by Variable and Fixed Costs

    Încărcat de

    Noble S Wolfe
    10 vizualizări1 pagină
    This document outlines a flexible budget for variable and fixed costs at different levels of activity. It shows the variable costs per unit and total variable costs increasing as unit levels rise from 15,000 to 20,000. Fixed costs remain constant as total costs increase with higher activity levels. The flexible budget allows planning and control of costs for different expected production volumes.

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    Flexible Budget 1

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    © Attribution Non-Commercial (BY-NC)

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    This document outlines a flexible budget for variable and fixed costs at different levels of activity. It shows the variable costs per unit and total variable costs increasing as unit levels rise from 15,000 to 20,000. Fixed costs remain constant as total costs increase with higher activity levels. The flexible budget allows planning and control of costs for different expected production volumes.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    10 vizualizări1 pagină

    Flexible Budget Breakdown by Variable and Fixed Costs

    Încărcat de

    Noble S Wolfe
    This document outlines a flexible budget for variable and fixed costs at different levels of activity. It shows the variable costs per unit and total variable costs increasing as unit levels rise from 15,000 to 20,000. Fixed costs remain constant as total costs increase with higher activity levels. The flexible budget allows planning and control of costs for different expected production volumes.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Flexible Budget

    October 3, 2013
    Cost Item
    Direct Materials
    Direct Labor
    Variable Factory Overhead
    Indirect Materials
    Indirect Labor
    Utilities
    Other
    Total Variable Costs
    Fixed Factory Overhead
    Supervisory Salaries
    Depreciation
    Utilities
    Other
    Total Fixed Costs
    Total Costs

    Variable Cost
    Per Unit
    $2.40
    $3.90
    $0.60
    $0.80
    $0.40
    $0.50
    $8.60

    Unit Levels of Activity


    15,000
    17,500
    $36,000
    $42,000
    58,500
    68,250

    20,000
    $48,000
    78,000

    9,000
    12,000
    6,000
    7,500
    $129,000

    10,500
    14,000
    7,000
    8,750
    $150,500

    12,000
    16,000
    8,000
    10,000
    $172,000

    $19,000
    15,000
    4,500
    10,900
    $49,400
    $178,400

    $19,000
    15,000
    4,500
    10,900
    $49,400
    $199,900

    $19,000
    15,000
    4,500
    10,900
    $49,400
    $221,400

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