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please help me fill in the remaining boxes and double check my calculations. There are four blue boxes with tiny triangles at the top left
please help me fill in the remaining boxes and double check my calculations.
ssment Seved ! Required information [The following information applies to the questions displayed below.) The fixed budget for 21,600 units of production shows sales of $453,600; variable costs of $64,800, and fixed costs of $141,000 If the company actually produces and sells 26,300 units, calculate the flexible budget income Flexible Budget Flexible Budget at Variable Amount por Unit Total Fixed COST 21,600 units 26,300 units S Sales Variable costs Contribution margin Food costs income 21 3 18 453 6003 64 800 388,800 $ 552 300 78.900 473.400 S S $ 388,800 $ 473.400 There are four blue boxes with tiny triangles at the top left corner that need to be filled in.
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