pogo Data Requirements Data table 1 Propean performanos Otero todo cedes volumes 2. What counts one of a new window What is om te levering en wythew statement report it will more women el WOM mom umare OB, incones Month Oct 05.000 1 21100 Wales 330 10 EXO Print Done 1600 SUR Tu 1 hy Bourneone Port Done Flexible Budget Income Statement Month Ended October 31 Flexible Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 188,500 $ 203,000 $ 217,500 1.25 81,250 87,500 0.30 19,500 21,000 3,500 93,750 22,500 3,750 0.05 3,250 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses: Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 33,000 18,000 15,000 5,000 18,000 15,000 5,000 20,700 19,000 5,000 Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 Variable expenses: Cost of goods sold 1.25 81,250 93,750 Sales commissions 0.30 19,500 87,500 21,000 3,500 22,500 3,750 0.05 3,250 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 33,000 18,000 18,000 15,000 5,000 15,000 5,000 20,700 19,000 5,000 Total expenses $ 175,000 $ 183,000 $ 201,000 Operating income $ 13,500 $ 20,000 $ 16,500 pogo Data Requirements Data table 1 Propean performanos Otero todo cedes volumes 2. What counts one of a new window What is om te levering en wythew statement report it will more women el WOM mom umare OB, incones Month Oct 05.000 1 21100 Wales 330 10 EXO Print Done 1600 SUR Tu 1 hy Bourneone Port Done Flexible Budget Income Statement Month Ended October 31 Flexible Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 188,500 $ 203,000 $ 217,500 1.25 81,250 87,500 0.30 19,500 21,000 3,500 93,750 22,500 3,750 0.05 3,250 Variable expenses: Cost of goods sold Sales commissions Utility expense Fixed expenses: Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 33,000 18,000 15,000 5,000 18,000 15,000 5,000 20,700 19,000 5,000 Budget per Output Unit Output Units (Kits) 65,000 70,000 75,000 Sales revenue $ 2.90 $ 188,500 $ 203,000 $ 217,500 Variable expenses: Cost of goods sold 1.25 81,250 93,750 Sales commissions 0.30 19,500 87,500 21,000 3,500 22,500 3,750 0.05 3,250 Utility expense Fixed expenses Salary expense Depreciation expense Rent expense Utility expense 33,000 36,300 33,000 18,000 18,000 15,000 5,000 15,000 5,000 20,700 19,000 5,000 Total expenses $ 175,000 $ 183,000 $ 201,000 Operating income $ 13,500 $ 20,000 $ 16,500