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PA11. LO 7.4 Prepare a flexible budgeted income for 120,000 units using the following information from a static budget 100,000 units: 30 Sales price Direct

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PA11. LO 7.4 Prepare a flexible budgeted income for 120,000 units using the following information from a static budget 100,000 units: 30 Sales price Direct material per unit Direct labor per unit Variable manufacturing overhead per unit Fixed manufacturing overhead Variable sales and administration expenses per unit Fixed sales and administration expenses Taxes 15 13 75,000 25,000 30%* *of income before taxes

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