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11) Fill in the blanks to complete the flexible budget for Meier Company. ______________________________________________________________________ Budget Various Levels of Output Formula Per Unit Units 3,000 4,000
11) Fill in the blanks to complete the flexible budget for Meier Company. ______________________________________________________________________ Budget Various Levels of Output Formula Per Unit Units 3,000 4,000 5,000 Sales $25 _____ _____ _____ Variable costs: Manufacturing _____ _____ $32,000 _____ Administrative $2.625 _____ ____ _____ Fixed costs: Manufacturing _____ _____ $25,000 Administrative $12,500 _____ _____ Operating income _____ _____ _____
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