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Dotson Company manufactures book bags and has provided the following information for June 2016: (Click the icon to view the information.) Requirements 1. Prepare
Dotson Company manufactures book bags and has provided the following information for June 2016: (Click the icon to view the information.) Requirements 1. Prepare a flexible budget performance report. (Hint: You will need to calculate the flexible budget amounts for 10,000 units.) 2. As the company owner, which employees would you praise or criticize after you analyze this performance report? Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Dotson Company Flexible Budget Performance Report For the Month Ended June 31, 2016 1 2 3 5 (1)-(3) (3)-(5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget
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