Sales price

Variable manufacturing cost

Fixed manufacturing cost

Fixed selling and administrative cost

$$8\mathrm{.}40$ per unit

$$3\mathrm{.}80$ per unit

$$2,700$ total

$$800$ total

Perez planned to produce and sell $2,600$ units. Actual production and sales amounted to $2,900$ 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 $A$

Prepare the pro forma income statement in contribution format that would appear in a master budget.

$\backslash$table$[[$PEREZ MANUFAC TURING COMPANY$],[,$Pro Forma Income Statement$],[,\backslash$table$[[$Master Budget$],[2,600$ Units$]]],[,],[,],[,],[,],[,],[,]]$

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