Question

As manager of the ISRK's (personally endorsed intensified shin repair kits) at Ribéry in Reverie, a...

As manager of the ISRK's (personally endorsed intensified shin repair kits) at Ribéry in Reverie, a high end day spa in New York City owned by Franck Ribéry you are to construct a flexible budget for the next year. The anticipated units are 254,000.

The direct material and labor variable costs total $4,581,360 at the anticipated units.

The total fixed factory overhead costs are calculated at $15.75 per unit @ the anticipated units

The activity level range is 12.5% less than anticipated and 12.5% more than anticipated.

Create a Flexible Budget from the above information with the activity level range listed above

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