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Budgeted statement of comprehensive income Standard Carrier Deluxe Carrier Total Units sold 108,000 72,000 180,000 Revenues at $30 and $45 per unit $ 3,240,000
Budgeted statement of comprehensive income Standard Carrier Deluxe Carrier Total Units sold 108,000 72,000 180,000 Revenues at $30 and $45 per unit $ 3,240,000 $ 3,240,000 $ 6,480,000 Variable costs at $22 and $27 per unit 2,376,000 1,944,000 4,320,000 $ Contribution margin at $8 and $18 per unit 864,000 $ 1,296,000 2,160,000 Fixed costs 1,800,000 Operating income $ 360,000 Print Done -
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