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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
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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