Author Question: Zebra Corporation currently produces baseball caps in an automated process. Expected production per ... (Read 212 times)

vinney12 · **on:** Mar 6, 2021

Question 1

Which of the following items will be same for a flexible budget and a master budget?
◦ total variable cost
◦ total expected fixed costs
◦ total contribution margin
◦ total expected revenues

Question 2

Zebra Corporation currently produces baseball caps in an automated process. Expected production per month is 17,000 units, direct material costs are $7.50 per unit, and manufacturing overhead costs are $60,000 per month. Manufacturing overhead is entirely fixed costs. What is the flexible budget for 11,000 and 17,000 units, respectively?
◦ $60,000; $187,500
◦ $60,000; $105,000
◦ $142,500; $187,500
◦ $142,500; $105,000

Liamb2179 · **Reply #1 on:** Mar 6, 2021

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