Sales price

Variable manufacturing cost

Fixed manufacturing cost

Fixed selling and administrative cost

$$8\mathrm{.}10$ per unit

$$3\mathrm{.}20$ per unit

$$2,400$ total

$$1,000$ total

Rundle planned to produce and sell $2,800$ units. Actual production and sales amounted to $3,000$ 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.

$\backslash$table$[[$RUNDLE MANUFACTURING COMPANY$],[$Pro Forma Income Statement$],[,\backslash$table$[[$Master Budget$],[2,800$ Units$]]],[$Sales$,$$$,24,640],[$Variable manufacturing,,$(8,680)$