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please help with part 1 and 2 :// Part 1 of 2 Required information [The following information applies to the questions displayed below.) Brodrick Company
please help with part 1 and 2 ://
Part 1 of 2 Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $400,000; variable costs of $80,000; and fixed costs of $150,000. Dots If the company instead expects to produce and sell 26,000 units for the year, calculate the expected level of income from operations. Flexible Budget at ----- Flexible Budget Variable Total Fixed Amount per 20,000 units 26,000 units Cost Contribution margin Part 2 of 2 Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $400,000; variable costs of $80,000; and fixed costs of $150,000. 769 borts Book Assume that actual sales for the year are $480,000 (26,000 units), actual variable costs for the year are $112.000, and actual fixed costs for the year are $145,000 Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin Step by Step Solution
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