Search AutoSave on Final Cost Accounting II Spring 2020 WOA . Protected View Formulas Data Review View Help File Home insert Page Layout 108 TO 111 1124) (20 PTS) BASED ON THE BELOW MASTER BUDGET MAKE A FLEXIBLE BUDGET FOR 90,000 UNITS SHOW THE SALES ACTIVITY VARIANCE 113 MASTER BUDGET 114 FLEXIBLE BUDGET VARIANCE 100,000.00 115 SALES UNITS 116 117 SALES REVENUE $1,000,000.00 119 VARIABLE COSTS 120 VARIABLE MFG COST 121 VARIABLE SELL AND ADMIN 122 TOTAL VARIABLE COSTS 5380 000.00 $20,000.00 $470,000.00 124 CONTRIBUTION MARGIN $530,000.00 126 FIXED MFG COST 127 FIXED SALE AND ADMIN COST $200,000.00 $140,000.00 129 TOTAL FIXED COSTS $340,000.00 131 TOTAL PROFIT $190.000.00 Type here to search