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! Required information (The following information applies to the questions displayed below.] Brodrick Company expects to produce 21,600 units for the year ending December 31.

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! Required information (The following information applies to the questions displayed below.] Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $583,200; variable costs of $64,800; and fixed costs of $142,000. If the company instead expects to produce and sell 27,800 units for the year, calculate the expected level of income from operations. ------Flexible Budget at --- ---Flexible Budget ---.. Variable Amount Total Fixed per Unit Cost 21,600 units 27,800 units Sales Variable cost Contribution margin Fixed costs Income from operations $ $ 0.00 $ 0 $ 0 $ 0 $ 0 Based on predicted production of 24,100 units, a company anticipates $330,000 of fixed costs and $385,600 of variable costs. If the company actually produces 19,600 units, what are the flexible budget amounts of fixed and variable costs? ------Flexible Budget at --- 24,100 units 19,600 units ----Flexible Budget--... Variable Amount per Unit Total Fixed Cost $ 16.00 16.00 $ 385,600 Variable cost Fixed costs Total budgeted costs $ 385,600 $ 0

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