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Batty Ltd had the following budgeted and actual income statements for the month of October. Produce a flexed budget to reflect the actual business output

Batty Ltd had the following budgeted and actual income statements for the month of October. Produce a flexed budget to reflect the actual business output in the period. Insert the flexed budgeted figures, based on the actual output of 300 units, in the following table. Enter whole numbers only with NO symbols or commas Budgeted Output (units) 200 Sales revenue ($) 350000 Raw materials ($) 20000 Flexed Actual 300 535000 33500 Labour ($) 10000 17500 Fixed overheads 110000 115000 ($) Operating profit 210000 369000 ($)

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