Orcutt Corporation prepared a budget last period that called for sales of 9,000 units at a price
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Orcutt Corporation prepared a budget last period that called for sales of 9,000 units at a price of $12 each. The costs were estimated to be $5 variable per unit and $27,000 fixed. During the period, actual production and actual sales were 9,200 units. The selling price was $12.15 per unit. Variable costs were $5.90 per unit. Actual fixed costs were $27,000.
Prepare a flexible budget for Orcutt.
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