Sales price$91Direct material per unit29Direct labor per unit15Variable manufacturing overhead per unit13Fixed manufacturing overhead per unit77,000Variable sales and admin expenses per unit2Fixed sales and admin expenses per unit23,000Taxes30%*

*of income before taxes

Prepare a flexible budgeted income for 100,000 units using the above information from a static budget for 80,000 units:

Flexible Budgeted Income Statement

$

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Cost of Goods Sold

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fill in the blank 8

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$

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$

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$

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$

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