The actual information pertains to the month of June. As part of the budgeting process, Petrified Products Company developed the following master budget for June. The manager, Pete, is in the process of preparing the flexible budget and understanding the results.

-The flexible budget will report $________ for the capacity-related (fixed)costs.
A)$458,000
B)$450,000
C)$360,000
D)$572,500

Question

The actual information pertains to the month of June. As part of the budgeting process, Petrified Products Company developed the following master budget for June. The manager, Pete, is in the process of preparing the flexible budget and understanding the results.
 
-The flexible budget will report $________ for the capacity-related (fixed)costs.
A)$458,000 
B)$450,000 
C)$360,000 
D)$572,500

Quizplus · Accepted Answer

B)$450,000 expected capacity-related (fixed)costs from the master budget

The Actual Information Pertains to the Month of June