During April 2010, production is expected to be 30,000 units with the following costs: direct materials, $195,000; direct labor, $300,000; variable overhead, $120,000; and fixed overhead, $150,000. Prepare a flexible budget for 25,000 and 35,000 units.

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The Answer of During April 2010, production is expected to be 30,000 units with the following costs: direct materials, $195,000; direct labor, $300,000; variable overhead, $120,000; and fixed overhead, $150,000. Prepare a flexible budget for 25,000 and 35,000 units.

During April 2010, Production Is Expected to Be 30,000 Units