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Exercise 8 - 3 ( Algo ) Preparing flexible budgets LO P 1 empo CompanVE fixed budget {based on of 12.000 unltEJ follows. Sales of

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Exercise 8-3(Algo) Preparing flexible budgets LO P1
image text in transcribed

empo CompanVE fixed budget {based on of 12.000 unltEJ follows. Sales of sales (12,ae sales Shipping per 2.5*e.eee M 2 .eee g6 .eee I. Compute total varlable cog per unlt. 2_ cost 2. Prepare flexlble budget at actMty levels of 10000 unltg 14.000 unrg. O A is Cmplete this by 2 3 S _Zget I at IQels of 10,000 in tabs units 14, OCO 8uet its. Sales of Contribution

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