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Based on predicted production of 25,100 units, a company anticipates $280,000 of fixed costs and $502,000 of variable costs. If the company actually produces 18,400
Based on predicted production of 25,100 units, a company anticipates $280,000 of fixed costs and $502,000 of variable costs. If the company actually produces 18,400 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 25,100 units 18,400 units 20.00 Variable cost Fixed costs 502,000 280,000 782,000 Total budgeted costs $ $ 0 Required information [The following information applies to the questions displayed below.] Brodrick Company expects to produce 21,800 units for the year ending December 31. A flexible budget for 21,800 units of production reflects sales of $436,000; variable costs of $65,400; and fixed costs of $141,000. If the company instead expects to produce and sell 27,800 units for the year, calculate the expected level of income from operations. ------Flexible Budget at ------ ------Flexible Budget------ Variable Total Fixed Amount per Cost Unit 21,800 units 27,800 units Sales $ 0.00 0 $ Variable cost Contribution margin Fixed costs Income from operations
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