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Perez Manufacturing Company established the following standard price and cost data. Sales price $ 3.16 per unit Variable manufacturing cost $ 3.16 per unit Fixed

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Perez Manufacturing Company established the following standard price and cost data. Sales price $ 3.16 per unit Variable manufacturing cost $ 3.16 per unit Fixed manufacturing cost $2,686 total Fixed selling and administrative cost $ 986 total Perez planned to produce and sell 2,200 units. Actual production and sales amounted to 2,400 units. Required a. Prepare the proforma income statement in contribution format that would appear in a master budget. b. Prepare the proforma income statement in contribution format that would appear in a flexible budget. Complete this question by entering your answers in the tabs below. Required A Required B Prepare the pro forma income statement in contribution format that would appear in a master budget. Required B > Complete this question by entering your answers in the tabs below. Required A Required B Prepare the pro forma income statement in contribution format that would appear in a flexible budget. PEREZ MANUFACTURING COMPANY Pro Forma Income Statement Flexible Budget 2,400 Units

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