Demo for Chapter 9 - Chapter 9 Demo1...

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Chapter 9 Demo 1 Preparing a Flexible Budget  An incomplete flexible budget for overhead is given below for AutoPutz,  Gmbh, a German company that owns and operates a large automatic  carwash facility near Köln. The German currency is the euro, which is  denoted by €.  AUTOPUTZ, GMBH Flexible Budget        Activity (cars)         Overhead Costs   Cost Formula  (per car)   7,000   8,000   9,000   Variable overhead costs:                    Cleaning supplies  ?  €6,000        Electricity  4,800        Maintenance  1,200              Total variable overhead  costs  Fixed overhead costs:                    Operator wages     ?  10,000        Depreciation     ?  20,000        Rent     8,000              Total fixed overhead  costs     1
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Chapter 9 Total overhead costs     2
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Chapter 9 Required:   Fill in the missing data in the flexible budget.  AUTOPUTZ, GMBH Flexible Budget        Activity (cars)         Overhead Costs   Cost Formula  (per car)   7,000   8,000   9,000   Variable overhead  costs:                    Cleaning supplies  €0.75  €5,250  €6,000  €6,750        Electricity  0.6  4,200  4,800  5,400        Maintenance  0.15  1,050  1,200  1,350     Total variable overhead  costs  €1.5  10,500  12,000  13,500     Fixed overhead costs:    
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Demo for Chapter 9 - Chapter 9 Demo1...

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