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Required information [The following information applies to the questions displayed below.] The fixed budget for 21,300 units of production shows sales of $468,600; variable
Required information [The following information applies to the questions displayed below.] The fixed budget for 21,300 units of production shows sales of $468,600; variable costs of $63,900; and fixed costs of $143,000. If the company actually produces and sells 26,200 units, calculate the flexible budget income. Flexible Budget- Sales ------Flexible Budget at Variable Amount Total Fixed per Unit 21,300 units 26,200 units Cost Variable costs Contribution margin $ 0 $ 0 $ 0 Fixed costs Income $ 0 $ 0
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