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Budget Actual Sales Units 5.000 Selling Price $50 $250,000 6,000 Variable costs Variable costs $32 $160,000 Overheads Overheads $70,000 $70,000 Budget Profit $20,000 a) From
Budget Actual Sales Units 5.000 Selling Price $50 $250,000 6,000 Variable costs Variable costs $32 $160,000 Overheads Overheads $70,000 $70,000 Budget Profit $20,000 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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