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Question text FLEXIBLE BUDGET Projections: Units sold = 5000 units Unit sales price = $20 per unit Cost of goods sold = $5,000 per month
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 |
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