Use the following performance report for a cost center of the Dry Cat Food Division for the month ended December 31 to answer the question below.
-The flexible budget is based on how many units produced?

Question

Use the following performance report for a cost center of the Dry Cat Food Division for the month ended December 31 to answer the question below.  
-The flexible budget is based on how many units produced?

Quizplus · Accepted Answer

The flexible budget column in the report shows the expected results for 70 units produced, which is the same as the budgeted production level. The actual production level was also 70 units, so the flexible budget is the most appropriate for comparison.

Use the Following Performance Report for a Cost Center of the Dry