1. Kamie Corp prepared a master budget that included $14245 for direct materials $28500 for direct labor $12210 for variable overhead
and $39300 for fixed overhead. Wadjase Corp planned to sell 4070 units during the period but actually sold 4360 units. How much would variable overhead
cost be on a flexible budget for the period based on actual sales?
2. Kamie Corp prepared a master budget that included $17800 for direct materials $28000 for direct labor $15000
for variable overhead and $38700 for fixed overhead. Wadjase Corp planned to sell 4000 units during the period but actually sold 4300 units. How much
would direct materials cost be on a flexible budget for the period based on actual sales?