Acc561 Introduction to Management Accounting: 8-26 Scottish Designs has a department

Acc561 Introduction to Management Accounting
8-26 Flexible Budget
Scottish Designs has a department that makes high-quality leather cases for iPods. Consider the following data for a recent month.
Budget Formula per Unit Various Levels of Output
Units 6,000 7,000 8,000
Sales $17 ? ? ?
Variable Costs:
Direct materials ? 39,000 ? ?
Hand labor $4 ? ? ?
Fixed Costs:
Depreciation ? 19,000 ?
Salaries ? ? 34,000
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