ActualFlexibleStatic Results Budget Budget Sales volume (in units) 12,000 15,000 Sales revenues$600,000$$750,000 Variable costs 264,000 $ ________

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ActualFlexibleStatic

ResultsBudgetBudget

Sales volume (in units)12,00015,000

Sales revenues$600,000$$750,000

Variable costs264,000$ ________332,400

Contribution margin336,000$417,600

Fixed costs276,600$ ________270,200

Operating profit$59,400$ $147,400

The flexible budget will report ________ for variable costs.

A) $265,920

B) $332,400

C) $330,000

D) $415,500

Posted Date: Jun 17, 2024 09:40 AM

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ActualFlexibleStatic Results Budget Budget Sales volume (in units) 12,000 15,000 Sales revenues$600,000$$750,000 Variable costs 264,000 $ ________

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