Cost Accounting

The master budget at Western Company last period called for sales of 245.000 units at $11.00 each. The costs were estimated to be $4.00 variable per unit and $220,000 fixed During the period, actual production and actual sales were 250.000 units The selling price was 51110 per unit. Variable costs were $475 per unit. Actual fixed costs were $220,000) Required: Prepare a flexible budget for Western WESTERN COMPANY Fosible Budget 5 5