Pulam, inc. prepared the following master budget items for july:
production and sales 36,000 units
variable manufacturing costs:
direct materials $ 36,000
direct labor $ 72,000
variable manufacturing overhead $ 72,000
fixed manufacturing costs $ 180,000
total manufacturing costs $ 360,000
during july, pulam actually sold 42,000 units. prepare a flexible budget for pulam based on actual sales.(do not round your intermediate calculations).
production and sales units
variable manufacturing costs:
direct materials $
direct labor $
variable manufacturing overhead $
fixed manufacturing costs $
total manufacturing costs $