Be Commorat bibelens ter werdens. The concert changer understag mestec The most commodo mo Data table Outrageous Provonen 1. Percome to the button Forum USA Outrage income Statement Performance Report For the month ended October 31 Meta ) SO Antu Fleet 1 Bot 100 1000 We Varance 9000 SE 1500 800 100 Den Var Cesto SO JOB 20 3800 100 100 BE 20001 3800 500 350 1 ed expenses 105050 350 2100 5 23000 33000 TO Open 2000 Flexible Budget Income Statement Month Ended October 31 Flexible Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 1.25 81,250 87,500 0.30 19,500 21,000 93,750 22,500 3,750 0.05 3,250 3,500 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses: Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 20,700 18,000 33,000 18,000 15,000 5,000 15,000 5,000 19,000 5,000 Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 Variable expenses: Cost of goods sold Sales commissions 1.25 93,750 0.30 81,250 19,500 3,250 87,500 21,000 3,500 22,500 3,750 0.05 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 18,000 33,000 18,000 15,000 5,000 15,000 5,000 20,700 19,000 5,000 Total expenses $ 175,000 $ 183,000 $ 201,000 N Operating income $ 13,500 $ 20,000 $ 16,500 Be Commorat bibelens ter werdens. The concert changer understag mestec The most commodo mo Data table Outrageous Provonen 1. Percome to the button Forum USA Outrage income Statement Performance Report For the month ended October 31 Meta ) SO Antu Fleet 1 Bot 100 1000 We Varance 9000 SE 1500 800 100 Den Var Cesto SO JOB 20 3800 100 100 BE 20001 3800 500 350 1 ed expenses 105050 350 2100 5 23000 33000 TO Open 2000 Flexible Budget Income Statement Month Ended October 31 Flexible Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 1.25 81,250 87,500 0.30 19,500 21,000 93,750 22,500 3,750 0.05 3,250 3,500 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses: Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 20,700 18,000 33,000 18,000 15,000 5,000 15,000 5,000 19,000 5,000 Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 Variable expenses: Cost of goods sold Sales commissions 1.25 93,750 0.30 81,250 19,500 3,250 87,500 21,000 3,500 22,500 3,750 0.05 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 18,000 33,000 18,000 15,000 5,000 15,000 5,000 20,700 19,000 5,000 Total expenses $ 175,000 $ 183,000 $ 201,000 N Operating income $ 13,500 $ 20,000 $ 16,500
