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! Required information [The following information applies to the questions displayed below.] The fixed budget for 20,400 units of production shows sales of $591,600;
! Required information [The following information applies to the questions displayed below.] The fixed budget for 20,400 units of production shows sales of $591,600; variable costs of $61,200; and fixed costs of $143,000. If the company actually produces and sells 26,900 units, calculate the flexible budget income. Sales Variable costs ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 20,400 units 26,900 units Contribution margin $ 0 $ 0 $ 0 Fixed costs Income 0 $ 0
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