012 Given the information below what would total costs be in
0-12 Given the information below, what would total costs be in the flexible budget? A. $8,130 B. $9,750 C. $13,000 D. $17,750 Variable cost per unit $130.00 Fixed cost per month 8,000 Budgeted units sold Actual units sold Actual costs 100 75 $23,000
Solution
D - $17,750
Variable cost of 75 units @ 130 = 9,750
Fixed cost =8,000
Total Cost =17,750
