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Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.20 per unit $ 3.20 per unit $ 2,600 total
Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.20 per unit $ 3.20 per unit $ 2,600 total $ 1,000 total Thornton planned to produce and sell 2,900 units. Actual production and sales amounted to 3,200 units. Required a. Prepare the pro forma income statement in contribution format that would appear in a master budget. b. Prepare the pro forma income statement in contribution format that would appear in a flexible budget. Complete this question by entering your answers in the tabs below. Required A Required B Prepare the pro forma income statement in contribution format that would appear in a master budget. THORNTON MANUFACTURING COMPANY Pro Forma Income Statement Master Budget 2,900 Units Fixed manufacturing Fixed selling and administrative Sales Variable manufacturing 0 < Required A Required B >
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