=+EX 22-4 Flexible budget for Fabrication Department obj. 2

✔ Total department cost at 12,000 units,

$1,029,000 Accu-Weight, Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows:

Small Scale Large Scale North Region unit sales 25,000 34,000 South Region unit sales 27,000 32,500 ______ ______ Total 52,000 66,500 ______ ______ ______ ______