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Campbell Manufacturing Company established the following standard price and cost data. Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $

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Campbell Manufacturing Company established the following standard price and cost data. Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.70 per unit $ 3.40 per unit $2,900 total $ 600 total Campbell planned to produce and sell 2,200 units. Actual production and sales amounted to 2,400 units. Required a. Prepare the pro forma income statement in contribution format that would appear in a master budget. b. Prepare the pro forma income statement in contribution format that would appear in a flexible budget. Required A Required B Prepare the pro forma income statement in contribution format that would appear in a flexible budget. CAMPBELL MANUFACTURING COMPANY Pro Forma Income Statement Flexible Budget 2,400 Units

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