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Pokeman Bunch Incorporated, manufactures Poke Monster figures and has the following data from its operation for the year just completed. Actual A Flexible Budget B

Pokeman Bunch Incorporated, 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 1,500 1,200 Sales (dollars) $ 93,000 C $ 18,000 F Variable cost E $ 60,000 Contribution Margin $ 1,500 U D Fixed cost F $ 5,000 Operating income $ 7,500

The column heading identified as B is the:

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