Glock,Inc,Is Looking for Feedback on Performance Prepare a Flexible Budget for Production Costs for the Following

question 77

Essay

Glock,Inc.,is looking for feedback on performance.The company compares the budget for the year with the actual costs.
Glock had the following budgeted data:
$$\begin{array} { l r } \text { Budgeted variable costs per unit: } & \\\text { Direct materials } &\$ 11.00 \\\text { Direct labour } & 15.00 \\\text { Supplies } & 0.80 \\\text { Indirect labour } & 1.00 \\\text { Power } & 0.10 \\& \\\text { Budgeted fixed overhead for 2011: } & \\\text { Supervision } & \$ 9,000 \\\text { Depreciation } & 13,000 \\\text { Rent } & 12,000\end{array}$$ Prepare a flexible budget for production costs for the following range of activity: 2,500 units; 4,000 units; 6,000 units.

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Definitions:

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