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Pokeman Bunch Inc., manufactures Poke Monster figures, and has the following data from its operation for the year just completed Flexible Units Actual 1,500

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Pokeman Bunch Inc., manufactures Poke Monster figures, and has the following data from its operation for the year just completed Flexible Units Actual 1,500 Budget B Master Budget 1,200 Sales (dollars) $93,000 $18,000F Variable cost E $60,000 Contribution Margin $1,500u D Fixed cost F $5,000 Operating income $ 7,500 The column heading identified as A is:

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