- Complete the column with the flexible budget of 30,000

Flexible Budgets 30,000 31,000 Number of Units 28,000 29,000 32,000 Budget 30,000 Per Unit Standards $48.00 Sales Revenue $1,536,000.00 Varible Manuf. Costs Materials Labor Overhead Variable G,S, and A $12.00 6.00 8.40 $384,000.00 192000 268800 307200 9.60 Contribution Margin $ 384,000.00 Fixed Costs 252,000 252,000 Net Income $ 132,000.00