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Total budgeted costs can also be shown graphically

Total budgeted costs can also be shown graphically - levels...

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Total budgeted costs can also be shown graphically, as in Illustration  21-15 . In the graph, the  horizontal axis represents the activity index, and costs are indicated on the vertical axis. The graph  highlights two activity levels (10,000 and 12,000). As shown, total budgeted costs at these activity 
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Unformatted text preview: levels are $70,000 [$30,000 + ($4 × 10,000)] and $78,000 [$30,000 + ($4 × 12,000)], respectively. Graphic flexible budget data highlighting 10,000 and 12,000 activity levels...
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