Financial Accounting – Please Help! Thanks!

AE10-15

Flexible Budget [LO 2,3]
Expected manufacturing costs for Imperial Data Devices are as follows:

Variable Costs Fixed Costs per Month
Direct material $7.50/unit Supervisory salaries $21,000
Direct labor 4.00/unit Factory depreciation 11,000
Variable overhead 1.90/unit Other factory costs 3,300