Flexible budget for the period based on actual sales


Wadjase Corp prepared a master budget that included $17,800 for direct materials, $28,000 for direct labor, $15,000 for variable overhead, and $38,700 for fixed overhead. Wadjase Corp planned to sell 4,000 units during the period, but actually sold 4,300 units. How much would total costs be on a flexible budget for the period based on actual sales?

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Accounting Basics: Flexible budget for the period based on actual sales
Reference No:- TGS046092

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