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Budget Actual Sales Units 10,000 11,000 Variable costs Overheads Budget Profit Selling price Variable costs Overheads $25 $250,000 $15 $150,000 $7,000 $7,000 $93,000 a) From
Budget Actual Sales Units 10,000 11,000 Variable costs Overheads Budget Profit Selling price Variable costs Overheads $25 $250,000 $15 $150,000 $7,000 $7,000 $93,000 a) From the data above, flex the budget and show all the flexed costs and the profit (4 points), b) List Two advantages of a flexed budget (2 points)
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