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Required information [The following information applies to the questions displayed below.] The fixed budget for 21,000 units of production shows sales of $609,000; variable
Required information [The following information applies to the questions displayed below.] The fixed budget for 21,000 units of production shows sales of $609,000; variable costs of $63,000; and fixed costs of $142,000. If the company actually produces and sells 26,600 units, calculate the flexible budget income. Sales Variable costs Flexible Budget- Flexible Budget at - Variable Amount per Unit Total Fixed Cost 21,000 units 26,600 units Contribution margin $ 0 $ 0 $ 0 Fixed costs Income $ 0 $ 0
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