Sales revenue Variable costs: Materials Direct labor Variable overhead OSAGE, INC. Flexible Budget Variable marketing and...

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Sales revenue Variable costs: Materials Direct labor Variable overhead OSAGE, INC. Flexible Budget Variable marketing and administrative Total variable costs Contribution margin Fixed costs: Manufacturing overhead Marketing Administrative Total fixed costs Operating profit (loss) 69 $ 0 $ 0 69 $ 69 69 $ 0 0 Sales revenue Variable costs: Materials Direct labor Variable overhead OSAGE, INC. Flexible Budget Variable marketing and administrative Total variable costs Contribution margin Fixed costs: Manufacturing overhead Marketing Administrative Total fixed costs Operating profit (loss) 69 $ 0 $ 0 69 $ 69 69 $ 0 0