Jase Manufacturing Co.’s static budget at 10,000 units

| June 14, 2018

Jase Manufacturing Co.’s static budget at 10,000 units of production includes $40,000for direct labor and $4,000 for electric power. Total fixed costs are $24,000. At 12,000units of production, a flexible budget would showvariable costs of $52,800 and $29,000 offixed costsvariable costs of $44,000 and $24,000 offixed costsvariable costs of $52,800 and $24,000 offixed costsvariable and fixed costs totaling $68,000

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