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Dancause Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October,
Dancause Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 5,100 units, but its actual level of activity was 5,090 units. The company has provided the following data concerning the formulas to be used in its budgeting Fixed amount Variable amount per monthper unit $39.20 $5.40 13.20 1.70 50 $-0 45,800 Selling and administrative expenses.. 22.800 Total expenses $68.600$20.8 The net operating income in the flexible budget for October would be closest to
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