Question text

FLEXIBLE BUDGET

Projections: Units sold = 5000 units Unit sales price = $20 per unit Cost of goods sold = $5,000 per month and $10 per unit Selling and administrative expense = $20,000 per month and $3 per unit

So for the month of March, create the flexible budget (select from each dropdown box):

March Flexible Operating Budget
Total Sales	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Variable costs:
Cost of goods sold	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Selling and administrative costs	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Total Variable costs:	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Fixed costs:
Cost of goods sold (fixed)	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Selling and administrative costs	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Total Fixed Costs	Choose...10,000100,00050,00020,00015,0005,00065,00025,000
Estimated Income from Operations	Choose...10,000100,00050,00020,00015,0005,00065,00025,000