Prepare a Flexible Budget for 8,000, 9,000, and 10,000 Units

question 28

Essay

Prepare a flexible budget for 8,000, 9,000, and 10,000 units of output, given the following data:
$$\begin{array} { | c | r | l | l| } \hline \text { Variable costs: } & & \begin{array} { c } \text { Budgeted fixed } \\\text { dverhead }\end{array} & \$ 90,000 \\\text { Direct } & \$ 5 & \\\text { Mnaterials } & & & \\\text { Direct labor } & 4 & \\\text { Overhead } & 8 & & \\\hline\end{array}$$

---

Definitions:

Moral Obligation

A duty or commitment to act in a way that is considered morally correct by societal standards.

Frequent Praise

Regularly expressing approval or admiration to reinforce positive behavior and motivate individuals or groups.

ERG Theory

A motivational theory developed by Clayton Alderfer that categorizes human needs into three groups: Existence, Relatedness, and Growth.

Three Stages

A conceptual division of a process or phenomenon into three sequential phases for easier understanding and analysis.