1 Based on predicted production of 25900 units a company ant

1. Based on predicted production of 25,900 units, a company anticipates $400,000 of fixed costs and $492,100 of variable costs. If the company actually produces 19,800 units, what are the flexible budget amounts of fixed and variable costs?

2. SBD Phone Company sells its waterproof phone case for $90 per unit. Fixed costs total $194,400, and variable costs are $36 per unit.

	------Flexible Budget------	------Flexible Budget at ------
	Variable Amount per Unit	Total Fixed Cost	25,900 units	19,800 units


Total budgeted costs

what are the flexible budget amounts of fixed and variable costs?

	------Flexible Budget------	------Flexible Budget at ------
	Variable Amount per Unit	Total Fixed Cost	25,900 units	19,800 units
Variable cost per unit	19		492100	376200
Fixed cost		400000	400000	400000
Total budgeted costs	19	400000	892100	776200

1. Based on predicted production of 25,900 units, a company anticipates $400,000 of fixed costs and $492,100 of variable costs. If the company actually produces

1 Based on predicted production of 25900 units a company ant

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