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Required information Flexible Budget Variance Sales Actual Results 13,000 Flexible Budget Activity Variance Master Budget Units Sales revenue Less: Variable mfg. costs Variable mktg/adm.costs Contribution
Required information Flexible Budget Variance Sales Actual Results 13,000 Flexible Budget Activity Variance Master Budget Units Sales revenue Less: Variable mfg. costs Variable mktg/adm.costs Contribution margin 1,000u 17,300F $123,000 39,000 $90,000 $98,000 $ 3,000u $3,700F $6,900U $58,000 What is the sales revenue in the flexible budget? Multiple Choice $186,300 $169,000 $147,300 $182,000
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