Jase Manufacturing Co.'s static budget at 7,700 units of production indudes $23,100 for direct labor and $2,310 for electric power. Total fixed costs are $43,000. At 10,900 units of production, a flexible budget would show A. variabile coste of $35,970 and $60,870 of fixed costs B. variabile coste mats of $25,410 and $43.000 C. vartable and fixed costs totaling $65,410 D. d variable costs of $35,970 and $43.000 of fixed costs
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
Jase Manufacturing Co.'s static budget at 7,700 units of production indudes $23,100 for direct labor and $2,310 for electric power. Total fixed costs are $43,000. At 10,900 units of production, a flexible budget would show
A. variabile coste of $35,970 and $60,870 of fixed costs
B. variabile coste mats of $25,410 and $43.000
C. vartable and fixed costs totaling $65,410
D. d variable costs of $35,970 and $43.000 of fixed costs
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