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Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed. Actual A Flexible Budget B
Pokeman Bunch Inc., manufactures Poke Monster figures and has the following data from its operation for the year just completed.
Actual | A | Flexible Budget | B | Master Budget | |||||||||||||||||||||||||
Units | 1,540 | 1,240 | |||||||||||||||||||||||||||
Sales (dollars) | $ | 101,000 | C | $ | 20,400 | F | |||||||||||||||||||||||
Variable cost | E | $ | 64,480 | ||||||||||||||||||||||||||
Contribution Margin | $ | 1,400 | U | D | |||||||||||||||||||||||||
Fixed cost | F | $ | 5,080 | ||||||||||||||||||||||||||
Operating income | $ | 15,200 | |||||||||||||||||||||||||||
The amount F (to the nearest dollar) is:
Multiple Choice
$15,200.
$16,600.
$8,040.
$10,160.
$12,260.
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