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Please also calculate the flexible budget for fixed costs and operating income. %) T17-2 (similar to) Question Help Door Corporation sold laser pointers for $15

Please also calculate the flexible budget for fixed costs and operating income. image text in transcribed
%) T17-2 (similar to) Question Help Door Corporation sold laser pointers for $15 each in 2017 Its budgeted selling price was $14 per unit Other information related to its performance is given below Actual Budgeted 28.400 28,500 Units made and sold Variable costs Fixed costs $ 100,000 57,000 $2 per unit 59,000 $ S Calculate Door's flexible budget for (a) revenues, (b) vanable costs. (c) fixed costs, and (d) operating income Calculate Door's flexible budget for (a) revenues. Begin by determining the formula and then solve for the amount Actual units sold X Budgeted selling price per unit Flexible budget for revenues 28 500 x S 14 S 399,000 Calculate Door's flexible budget for (b) variable costs Begin by determining the formula and then solve for the amount X Flexible budget for variable costs x

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