Balboa Company budgeted the following amounts: Variable costs of production: Direct…

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Balboa Company budgeted the following amounts:

Variable costs of production:

Direct materials……………………….3 pounds @ $1.30 per pound

Direct labor……………………………0.5 hr. @ $18.00 per hour

VOH………………………………….0.5 hr. @ $3.40

FOH:

Materials handling……………………$8,600

Depreciation………………………….$4,350

Required:

Prepare a flexible budget for 4,000 units, 4,500 units, and 5,000 units.

Balboa Company budgeted the following amounts Variable costs of production Direct materials

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