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QUESTION 23 Fill in the Flexible Budget Numbers. Do not use commas: Units Revenues Variable Costs Contribution Margin Fixed Costs Operating Income Actual Results Flexible

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QUESTION 23 Fill in the Flexible Budget Numbers. Do not use commas: Units Revenues Variable Costs Contribution Margin Fixed Costs Operating Income Actual Results Flexible Budget Static Budget 10,000 A 11,000 250,000 B 264,000 175,000 C 187,000 75,000 D 77,000 20,000 E 25,000 55,000 F 52,000 Flex Bud Units 0 Flex Bud Revenues Flex Bud Variable Costs Flex Bud Contribution Margin Flex Bud Fixed Costs Flex Bud Operating Income

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