Ch. 1 Mаnаgeriаl Accоunting and Cоst Cоncepts Copr. Goedl For 30 units, the total cost is $300. For 90 units, the total cost is $900. The cost behavior for this cost is:
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.