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Question No. 6 ( CLO # 4 ) Scenario 6 : The president of the company , Peter Francis , has come to you for

Question No. 6 ( CLO # 4 ) Scenario 6 : The president of the company , Peter Francis , has come to you for help . Use the following data to prepare a flexible budget for possible sales / production levels of 10,000 , 15,000 , and 20,000 units . Show the contribution margin at each activity level . Sales price Variable costs : Manufacturing Administrative Selling Fixed costs : Manufacturing Administrative $ 30 per unit $ 10 per unit $ 3 per unit $ 1 per unit $ 70,000 $ 30,000 Required : You as an accountant are required to prepare a flexible budget for possible sales / production levels of 10,000 , 15,000 , and 20,000 units . Show the contribution margin at each activity level . ( 5 Marks )

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