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# Based on predicted production of 24-000 units- a company anticipates \$.docx

Based on predicted production of 24,000 units, a company anticipates \$300,000 of fixed costs and \$246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? (Round cost per unit to 2 decimal places.)
Solution
Statement showing Fixed ad Variable cost 24000 Units 20000 Units Particulars Total Per Unit Total Per Unit Variable costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  246,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  10.25 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  205,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  10.25 Fixed Costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  300,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  12.50 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  300,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  15.00 Total Costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  546,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  22.75 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  505,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  25.25
.

Based on predicted production of 24,000 units, a company anticipates \$300,000 of fixed costs and \$246,000 of variable costs. If the company actually produces 20,000 units, what are the flexible budget amounts of fixed and variable costs? (Round cost per unit to 2 decimal places.)
Solution
Statement showing Fixed ad Variable cost 24000 Units 20000 Units Particulars Total Per Unit Total Per Unit Variable costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  246,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  10.25 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  205,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  10.25 Fixed Costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  300,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  12.50 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  300,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  15.00 Total Costs Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  546,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  22.75 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  505,000.00 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â  25.25
.

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