Ch. 7 Flexible Budgeting and Performance Evaluation Copr. Go…
Questions
Ch. 7 Flexible Budgeting аnd Perfоrmаnce Evаluatiоn Cоpr. Goedl Maintenance expense is a mixed cost. The cost formula used for budgeting is $0.03Q + $27,000 per month. In December, the company planned to produce 96,000 units. The company actually produced 90,300 units during December. Calculate the amount of maintenance expense reported in the flexible budget.