CVP exercises. Simple Designs owns and operates several retail outlets throughout Western Canada. You are given the following corporate budget data for next year:

REQUIRED Compute the budgeted operating income for each of the following deviations from the original budget data. (Consider each case independently.)LO1

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Revenues Fixed costs Variable costs $15,000,000 2,400,000 10,800,000 The cost driver for variable costs is the number of units sold.