Question

An organization planned to use $44 of material per unit of activity but it actually used $42 of material per unit of activity, and it planned to make 1,200 units but it actually made 1,00 units. The flexible budget amount for material is:

Answer 1

Answer : 44,000 (or) 4,400

Flexible budget amount for Materila = Actual units produced * Budgeted Material cost per unit

= 100*44 = 4,400 (or) 1,000*44 = 44,000

Note : There is a lot of gap between the planned units and the actual units , I think It is not 1,00 IT is 1,000 units Made

I provide the the both the answers with

1,000 ( Units ) = $ 44,000

1,00 (Units) = $4,400

Please Take the answer accordingtot he requirements , Use the Comment Box for any Further Clarification.