Ballarat Box Corporation currently produces cardboard boxes in an automated process.Expected production per month is 20 000 units,direct-material costs are $0.60 per unit,and manufacturing overhead costs are $9000 per month.Manufacturing overhead is allocated based on units of production.What is the flexible budget for 10 000 and 20 000 units,respectively?

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For 10,000 units: Direct-material costs = 10,000 units * $0.60/unit = $6,000. Manufacturing overhead = $9,000 (fixed). Total = $6,000 + $9,000 = $15,000. For 20,000 units: Direct-material costs = 20,000 units * $0.60/unit = $12,000. Manufacturing overhead = $9,000 (fixed). Total = $12,000 + $9,000 = $21,000.

Ballarat Box Corporation Currently Produces Cardboard Boxes in an Automated