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Campbell planned to make and sell 36,000 coples of the book. Required: a. - d. Prepare the pro forma income statement that would appear in
Campbell planned to make and sell 36,000 coples of the book. Required: a. - d. Prepare the pro forma income statement that would appear in the master budget and also flexible budget income statements, assuming production volumes of 35,000 and 37,000 units. Determine the sales and varlable cost volume varlances, assuming volume Is actually 37,000 units. Indicate whether the varlances are favorable (F) or unfavorable (U). (Select "None" If there is no effect (l.e., zero varlance).)
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