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

Essay

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