Question completion Status:

Wattis Manufacturing has established the following master flexible budget:

$\backslash$table$[[,$Production in Units$],[,110,000,160,000,210,000],[$Variable expenses:$],[$Raw materials,$$242,000,352,000,462,000],[$Direct labour,$264,000,284,000,504,000],[\backslash$table$[[$Manufacturing$],[$overhead$]],198,000,288,000,378,000],[\backslash$table$[[$Selling and$],[$administrative$]],110,000,160,000,210,000],[\backslash$table$[[$Total variable$],[$expenses$]],$$$814,000,$$$1,084,000,$$$1,554,000$