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.

---

Definitions:

Hypothalamus

A region of the brain responsible for coordinating both the autonomic nervous system and the activity of the pituitary, controlling body temperature, hunger, thirst, and other homeostatic systems.

Concussion

A brain injury caused by a blow to the head or a violent shaking of the head and body, leading to temporary cognitive symptoms.

Depression

A mental disorder manifested by a chronic sense of despair or indifference towards hobbies, seriously impeding daily undertakings.

Fragmentation

The process or state of breaking or being broken into small or separate parts.