Question

Jalbert Incorporated planned to use materials of $8 per unit but actually used materials of $14 per unit, and planned to make 1,510 units but actually made 1,790 units. The flexible - budget amount for materials is A. $21,140 B. $12,080 C. $14,320 D. $25,060

Answer 1

D $25,060

Step-by-step explanation:

I may be wrong, but "A flexible budget is a budget that adjusts or flexes with changes in volume or activity"

Since they planned to use $8 x 1,510 units=$12,080

But used $14 × 1,790 units = $25,060

Their "flexible budget" changed from $12,080 to $25,060.